SAME SAME BUT DIFFERENT LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Ratio de fondos propios (2024)Ratio de fondos propios

100 %

Activo circulante neto interanual (2023 vs. 2024)Activo circulante neto interanual

-36,7 %

Activo circulante neto (2024)Activo circulante neto

Resumen

PaísReino Unido

EstadoActiva

Número de registro06682893

Fundada28/8/2008

Objeto socialLicenced restaurants

Dirección23 Nevill Street, Abergavenny, Gwent, NP7 5AA

Declaración de confirmaciónPróximo vencimiento: 25/8/2026; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro28/8/2008

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (8 eventos)

28/5/2026

Cuentas anuales presentadas

Full accounts (total exemption)

Ver archivo en Documentos

30/9/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/9/2024

Ver archivo en Documentos

28/8/2008

Empresa constituida

Fecha de constitución: 2008-08-28

Métrica	2018	2019	2020	2021	2022	2023	2024
Activo total	—	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	£59.164	£65.586	£70.169	£102.048	£78.312	£47.633
Equity	—	£100	£100	£100	£100	£100	£100
Current Assets	—	—	—	£116.021	£226.107	£236.354	£108.712
Net Current Assets Liabilities	—	—	—	£58.064	£151.215	£113.312	£71.698
Total Assets Less Current Liabilities	—	—	—	—	£152.048	£113.312	£72.945
Cash Bank On Hand	—	£61.521	£81.590	£108.434	£216.731	£228.184	£100.168
Debtors	—	£6000	£7340	£6000	£7663	£7203	£7323
Other Debtors	—	£6000	£7340	£6000	£7663	£7203	£7323
Creditors	—	£44.313	£48.606	£57.957	£74.892	£123.042	£37.014
Trade Creditors Trade Payables	—	£2104	£2419	£1182	£2085	—	—
Other Creditors	—	£24.644	£32.243	£43.119	£56.253	£98.122	£8492
Average Number Employees During Period	11	11	11	10	10	10	10
Accumulated Amortisation Impairment Intangible Assets	—	£109.167	£119.167	£129.167	£130.000	£130.000	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£16.324	£18.121	£19.691	£19.691	£19.912	£20.235
Additions Other Than Through Business Combinations Property Plant Equipment	—	£275	—	—	—	£1468	£380
Advances Credits Directors	—	—	—	—	—	—	£38.714
Advances Credits Made In Period Directors	—	—	—	—	—	—	£90.056
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	£46.762
Bank Borrowings Overdrafts	—	—	—	£0	£50.000	£35.000	£25.000
Corporation Tax Payable	—	£3924	£3101	£6277	£9467	£6329	£3656
Dividends Paid On Shares	£30.833	£20.833	—	—	—	—	—
Fixed Assets	—	£35.722	£24.200	£12.403	£833	£0	—
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	£833	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1797	£1797	£1570	—	£221	£323
Intangible Assets	—	£30.833	£20.833	£10.833	£833	£0	—
Intangible Assets Gross Cost	—	£130.000	£130.000	£130.000	£130.000	£130.000	—
Other Taxation Social Security Payable	—	£13.641	£10.843	£7379	£7087	£8591	£14.866
Property Plant Equipment	—	£4889	£3367	£1570	£0	£0	£1247
Property Plant Equipment Gross Cost	—	£19.691	£19.691	£19.691	£19.691	£21.159	£21.539
Provisions For Liabilities Balance Sheet Subtotal	—	£1263	£640	£298	—	£0	£312
Total Inventories	—	£1497	£1702	£1587	£1713	—	—

Métrica

2018

2019

2020

2021

2022

2023

2024

Activo total

—

£100

Net Assets Liabilities

—

£59.164

£65.586

£70.169

£102.048

£78.312

£47.633

Equity

—

£100

Current Assets

—

£116.021

£226.107

£236.354

£108.712

Net Current Assets Liabilities

—

£58.064

£151.215

£113.312

£71.698

Total Assets Less Current Liabilities

—

£152.048

£113.312

£72.945

Cash Bank On Hand

—

£61.521

£81.590

£108.434

£216.731

£228.184

£100.168

Debtors

—

£6000

£7340

£6000

£7663

£7203

£7323

Other Debtors

—

£6000

£7340

£6000

£7663

£7203

£7323

Creditors

—

£44.313

£48.606

£57.957

£74.892

£123.042

£37.014

Trade Creditors Trade Payables

—

£2104

£2419

£1182

£2085

—

Other Creditors

—

£24.644

£32.243

£43.119

£56.253

£98.122

£8492

Average Number Employees During Period

Accumulated Amortisation Impairment Intangible Assets

—

£109.167

£119.167

£129.167

£130.000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£16.324

£18.121

£19.691

£19.912

£20.235

Additions Other Than Through Business Combinations Property Plant Equipment

—

£275

—

£1468

£380

Advances Credits Directors

—

£38.714

Advances Credits Made In Period Directors

—

£90.056

Advances Credits Repaid In Period Directors

—

£46.762

Bank Borrowings Overdrafts

—

£0

£50.000

£35.000

£25.000

Corporation Tax Payable

—

£3924

£3101

£6277

£9467

£6329

£3656

Dividends Paid On Shares

£30.833

£20.833

—

Fixed Assets

—

£35.722

£24.200

£12.403

£833

£0

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£48.000

£24.000

—

Increase From Amortisation Charge For Year Intangible Assets

—

£10.000

£833

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1797

£1570

—

£221

£323

Intangible Assets

—

£30.833

£20.833

£10.833

£833

£0

—

Intangible Assets Gross Cost

—

£130.000

—

Other Taxation Social Security Payable

—

£13.641

£10.843

£7379

£7087

£8591

£14.866

Property Plant Equipment

—

£4889

£3367

£1570

£0

£1247

Property Plant Equipment Gross Cost

—

£19.691

£21.159

£21.539

Provisions For Liabilities Balance Sheet Subtotal

—

£1263

£640

£298

—

£0

£312

Total Inventories

—

£1497

£1702

£1587

£1713

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

SAME SAME BUT DIFFERENT LIMITED

Resumen

Legal y estado

Línea temporal (8 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Empresa constituida

Red

Propiedad y gestión

Persons with significant control

Línea temporal de propiedad (3 cambios)

Baja Antonia Jane Waterfall (persona)

Nombramiento Antonia Jane Waterfall (persona)

Nombramiento Robert James Indge (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa SAME SAME BUT DIFFERENT LIMITED

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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