You Are The Difference Limited in Inverurie, AB51 0HQ

Description

Data updated on: 01-11-2023

You Are The Difference Limited can be contacted at Inverurie at Yatd. Anyone can look up this business by referencing its postal code - AB51 0HQ. The company has been in business on the British market for 12 years. The firm is registered under the number SC420101 and their official status is active. The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. You Are The Difference Ltd released its latest accounts for the financial year up to 2022/03/31. The company's latest annual confirmation statement was filed on 2023/03/22.

To this date, this company has only been supervised by a single director: Alfred D. who has been with it for 12 years.

Alfred D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	36 524	92 701	110 880	110 880	367 557	253 178	367 557	599 958	612 738	871 935	859 978
Net Assets Liabilities				174 372	272 119	174 372	272 119	527 738	516 166	731 160	788 393
Cash Bank On Hand								575 458	581 945
Debtors	4 540	15 456	15 456	11 209				24 500	30 793
Other Debtors								24 500	30 793
Property Plant Equipment									5 260
Cash Bank In Hand	31 984	77 245	99 671	99 671
Net Assets Liabilities Including Pension Asset Liability	22 844	70 677	87 055	87 055
Tangible Fixed Assets	6 784	4 917	3 267	3 267

Capital & Reserves
Called Up Share Capital	100	50	50	50
Profit Loss Account Reserve	28 678	70 627	70 627	87 005

Other Financial Data
Version Production Software										2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 398	16 898	17 100
Average Number Employees During Period							1	1	1	1	1
Creditors				79 418	95 405	79 418	85 405	72 220	41 609	91 431	31 774
Fixed Assets				612	-33	612	-33		1 206	1 754	1 316
Net Current Assets Liabilities	21 944	65 760	83 788	83 788	272 152	173 760	272 152	527 738	571 129	780 504	828 204
Total Assets Less Current Liabilities				174 372	272 119	174 372	272 119	527 738	576 389	782 258	829 520
Accrued Liabilities								408	1 800
Accumulated Depreciation Impairment Property Plant Equipment									1 753
Corporation Tax Payable								54 615	39 809
Increase From Depreciation Charge For Year Property Plant Equipment									1 753
Property Plant Equipment Gross Cost									7 013
Total Additions Including From Business Combinations Property Plant Equipment									7 013
Trade Creditors Trade Payables								-1
Capital Employed	28 728	70 677	70 677	87 055
Creditors Due Within One Year	14 580	26 941	26 941	27 092
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions	1 000	703	874	874
Tangible Fixed Assets Cost Or Valuation	9 046	9 749	9 749	10 623
Tangible Fixed Assets Depreciation	2 262	4 832	7 356	7 356
Tangible Fixed Assets Depreciation Charged In Period	250	2 570	2 524	2 524
Value Shares Allotted Increase Decrease During Period	100	50

Company staff

Alfred D.

Role: Director

Appointed: 22 March 2012

Latest update: 22 November 2023

People with significant control

Alfred D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2021

You Are The Difference Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred D.

People with significant control

Alfred D.

Accounts Documents

Company filings

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