Thedifferent Limited in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

Registered at 12 Poplars Court, Nottingham NG7 2RR Thedifferent Limited is classified as a Private Limited Company with 11206004 registration number. It was started on Wednesday 14th February 2018. This business's registered with SIC code 85590 which means Other education not elsewhere classified. The business most recent financial reports cover the period up to Monday 28th February 2022 and the latest annual confirmation statement was released on Monday 13th February 2023.

As of now, this limited company has only been supervised by 1 director: Troy K. who has been in charge of it for 6 years.

Troy K. is the individual who controls this firm, has substantial control or influence over the company, 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	17 335	17 990		7 473	32 482
Current Assets		17 990	540	9 347	32 532
Debtors			540	1 874	50
Net Assets Liabilities	2 980	11 810	6 960	14 744
Other Debtors			540	5 856	50
Property Plant Equipment	3 708	2 993	2 544	3 214	3 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 235	2 233	3 081	4 153	5 229
Additions Other Than Through Business Combinations Property Plant Equipment	4 943	283	399	1 742
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable				2 158	11 606
Creditors	18 063	9 173	-3 876	3 063	13 331
Increase From Depreciation Charge For Year Property Plant Equipment	1 235	998	848	1 072	1 077
Net Current Assets Liabilities	-728	8 817	4 416	11 529	19 201
Other Creditors	7 760	1 547	639	905	1 519
Other Taxation Social Security Payable					206
Property Plant Equipment Gross Cost	4 943	5 226	5 625	7 367	8 461
Provisions For Liabilities Balance Sheet Subtotal				611
Taxation Social Security Payable	10 145	7 310		2 158
Total Additions Including From Business Combinations Property Plant Equipment					1 094
Total Assets Less Current Liabilities			6 960	14 744	22 433
Trade Creditors Trade Payables	158	316
Trade Debtors Trade Receivables				1 875
Amount Specific Advance Or Credit Directors		-424	4 514	5 855
Amount Specific Advance Or Credit Made In Period Directors			15 360	15 660
Amount Specific Advance Or Credit Repaid In Period Directors			10 422	14 319

Company staff

Troy K.

Role: Director

Appointed: 14 February 2018

Latest update: 7 April 2024

People with significant control

Troy K.

Notified on 14 February 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Thedifferent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Troy K.

People with significant control

Troy K.

Accounts Documents

Company filings

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