Same Same But Different Limited in Abergavenny, NP7 5AA

Description

Data updated on: 01-11-2023

Same Same But Different Limited can be reached at Abergavenny at 23 Nevill Street. You can search for this business by its post code - NP7 5AA. This enterprise has been operating on the British market for 16 years. The company is registered under the number 06682893 and its official status is active. This enterprise's classified under the NACE and SIC code 56101 - Licensed restaurants. Friday 30th September 2022 is the last time when account status updates were reported.

In the following business, a variety of director's assignments have so far been met by Robert I. who was selected to lead the company on Thu, 28th Aug 2008. The business had been overseen by Antonia W. till Mon, 20th Jan 2020.

Robert I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	46 146	61 521	81 590	108 434	216 731	228 184
Current Assets	54 751	69 018		116 021	226 107	236 354
Debtors	6 984	6 000	7 340	6 000	7 663	7 203
Net Assets Liabilities	55 335	59 164	65 586	70 169	102 048	78 312
Other Debtors		6 000	7 340	6 000	7 663	7 203
Property Plant Equipment	6 645	4 889	3 367	1 570
Total Inventories	1 621	1 497	1 702	1 587	1 713	967

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	89 167	99 167	109 167	119 167	129 167	130 000
Accumulated Depreciation Impairment Property Plant Equipment	12 772	14 527	16 324	18 121	19 691
Additions Other Than Through Business Combinations Property Plant Equipment			275
Average Number Employees During Period		11	11	11	10	10
Bank Borrowings Overdrafts					50 000	45 000
Corporation Tax Payable	8 052	3 924	3 101	6 277	9 467	6 329
Creditors	45 631	44 313	48 606	57 957	50 000	45 000
Dividends Paid On Shares		30 833	20 833
Fixed Assets		35 722	24 200	12 403	833
Future Minimum Lease Payments Under Non-cancellable Operating Leases		48 000	24 000
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000	833
Increase From Depreciation Charge For Year Property Plant Equipment		1 755	1 797	1 797	1 570
Intangible Assets	40 833	30 833	20 833	10 833	833
Intangible Assets Gross Cost	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	9 120	24 705		58 064	151 215	123 312
Other Creditors	24 564	24 644	32 243	43 119	56 253	98 122
Other Taxation Social Security Payable	11 817	13 641	10 843	7 379	7 087	8 591
Property Plant Equipment Gross Cost	19 416	19 416	19 691	19 691	19 691
Provisions For Liabilities Balance Sheet Subtotal	1 263	1 263	640	298
Total Assets Less Current Liabilities	56 598	60 427			152 048	123 312
Trade Creditors Trade Payables	1 198	2 104	2 419	1 182	2 085

Company staff

Robert I.

Role: Director

Appointed: 28 August 2008

Latest update: 7 March 2024

People with significant control

Robert I.

Notified on 28 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Antonia W.

Notified on 28 August 2016

Ceased on 20 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Same Same But Different Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert I.

Antonia W.

Antonia W.

People with significant control

Robert I.

Antonia W.

Accounts Documents

Company filings

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