Make Your Difference Ltd
Castlewood House 77/91 New Oxford Street WC1A 1DG London
Number: 07825896
Incorporation date: 2011-10-27
Dissolution date: 2015-12-08
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The company referred to as Make Your Difference was started on 2011-10-27 as a private limited company. The company head office was situated in London on Castlewood House, 77/91 New Oxford Street. The address zip code is WC1A 1DG. The reg. no. for Make Your Difference Limited was 07825896. Make Your Difference Limited had been in business for four years until 2015-12-08.
Aaron M. was this enterprise's director, assigned this position in 2011 in October.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 34 695 | 60 126 | 56 615 |
| Balance Sheet | |||
| Cash Bank In Hand | 46 330 | 66 399 | 66 485 |
| Current Assets | 55 294 | 77 799 | 67 195 |
| Debtors | 8 964 | 11 400 | 710 |
| Tangible Fixed Assets | 1 278 | 0 | |
| Net Assets Liabilities Including Pension Asset Liability | 60 126 | 56 615 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 34 694 | 60 125 | 56 614 |
| Shareholder Funds | 34 695 | 60 126 | 56 615 |
| Other Financial Data | |||
| Total Fixed Assets Cost Or Valuation | 1 703 | 993 | |
| Total Fixed Assets Depreciation | 425 | 993 | |
| Total Fixed Assets Depreciation Charge In Period | 568 | ||
| Total Fixed Assets Disposals | -710 | ||
| Creditors Due Within One Year | 20 599 | 18 951 | |
| Net Current Assets Liabilities | 34 695 | 58 848 | 56 615 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 703 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 703 | 993 | |
| Tangible Fixed Assets Depreciation | 425 | 993 | |
| Tangible Fixed Assets Depreciation Charged In Period | 425 | ||
| Total Assets Less Current Liabilities | 34 695 | 60 126 | 56 615 |
| Creditors Due Within One Year Total Current Liabilities | 18 951 | 10 580 | |
| Fixed Assets | 1 278 | 0 | |
| Tangible Fixed Assets Depreciation Charge For Period | 568 | ||
| Tangible Fixed Assets Disposals | -710 | ||
Role: Director
Appointed: 27 October 2011
Latest update: 23 October 2023
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Return next due date | 24 November 2015 |
| Return last made up date | 27 October 2014 |
| Annual Accounts 8 February 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 8 February 2013 |
| Annual Accounts 21 November 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 21 November 2013 |
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16a Hinde Street
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16a Hinde Street
W1U 2BB
London
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