The Difference Limited in Weybridge, KT13 8DE

Description

Data updated on: 01-11-2023

The Difference came into being in 2017 as a company enlisted under no 10609705, located at KT13 8DE Weybridge at The Old Rectory. It has been in business for 7 years and its last known status is active. This firm's registered with SIC code 96090, that means Other service activities not elsewhere classified. The latest financial reports provide detailed information about the period up to March 31, 2023 and the latest confirmation statement was submitted on February 10, 2023.

Angela W. is the following company's single director, that was arranged to perform management duties in 2017 in February.

Angie W. is the individual who controls 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	62 902	307 241	265 476	544 361	983 626	533 888
Current Assets	102 689	388 661	527 619	889 132	1 404 023	935 950
Debtors	39 787	81 420	262 143	344 771	420 397	402 062
Other Debtors	2 675	12 961			15 761	130 604
Property Plant Equipment	2 834	1 588	1 718	1 688	1 555	528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	905	2 151	4 086	5 615	7 331	8 358
Average Number Employees During Period		1	1	1	1	1
Creditors	104 476	355 949	464 490	556 584	1 298 124	568 859
Increase From Depreciation Charge For Year Property Plant Equipment		1 246	1 935	1 529	1 716	1 027
Net Current Assets Liabilities	-1 787	32 712	63 129	332 548	105 899	367 091
Number Shares Issued Fully Paid	100	100
Other Creditors	60 760	265 333	287 339	297 163	983 531	290 875
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	3 409	45 880	51 055	115 065	78 847	116 545
Other Debtors Balance Sheet Subtotal	2 675	12 961
Par Value Share	1	1
Property Plant Equipment Gross Cost	3 739	3 739	5 804	7 303	8 886
Taxation Social Security Payable	3 409
Total Additions Including From Business Combinations Property Plant Equipment	3 739	3 739	2 065	1 499	1 583
Total Assets Less Current Liabilities	1 047	34 300	64 847	334 236	107 454	367 619
Trade Creditors Trade Payables	40 307	44 736	126 096	144 356	235 746	161 439
Trade Debtors Trade Receivables	37 112	68 459	262 143	344 771	404 636	271 458
Advances Credits Directors	49 094	148 301
Employees Total	1	1

Company staff

Angela W.

Role: Director

Appointed: 08 February 2017

Latest update: 4 March 2024

People with significant control

Angie W.

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-08
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Difference Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

People with significant control

Angie W.

Accounts Documents

Company filings

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