SAME SAME BUT DIFFERENT LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio d'équité (2024)Ratio d'équité

100 %

Actif circulant net année sur année (2023 vs 2024)Actif circulant net année sur année

-36,7 %

Actif circulant net (2024)Actif circulant net

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement06682893

Fondée28/08/2008

ObjectifLicenced restaurants

Adresse23 Nevill Street, Abergavenny, Gwent, NP7 5AA

Déclaration de confirmationProchaine échéance: 25/08/2026; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription28/08/2008

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (8 événements)

28/05/2026

Dépôt des comptes annuels

Full accounts (total exemption)

Voir le fichier dans Documents

30/09/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2024

Voir le fichier dans Documents

28/08/2008

Société constituée

Date de constitution : 2008-08-28

Métrique	2018	2019	2020	2021	2022	2023	2024
Total des actifs	—	£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	—	£6 000	£7 340	£6 000	£7 663	£7 203	£7 323
Other Debtors	—	£6 000	£7 340	£6 000	£7 663	£7 203	£7 323
Creditors	—	£44 313	£48 606	£57 957	£74 892	£123 042	£37 014
Trade Creditors Trade Payables	—	£2 104	£2 419	£1 182	£2 085	—	—
Other Creditors	—	£24 644	£32 243	£43 119	£56 253	£98 122	£8 492
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	—	—	—	£1 468	£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	—	£3 924	£3 101	£6 277	£9 467	£6 329	£3 656
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	—	£1 797	£1 797	£1 570	—	£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	£7 379	£7 087	£8 591	£14 866
Property Plant Equipment	—	£4 889	£3 367	£1 570	£0	£0	£1 247
Property Plant Equipment Gross Cost	—	£19 691	£19 691	£19 691	£19 691	£21 159	£21 539
Provisions For Liabilities Balance Sheet Subtotal	—	£1 263	£640	£298	—	£0	£312
Total Inventories	—	£1 497	£1 702	£1 587	£1 713	—	—

Métrique

2018

2019

2020

2021

2022

2023

2024

Total des actifs

—

£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

—

£6 000

£7 340

£6 000

£7 663

£7 203

£7 323

Other Debtors

—

£6 000

£7 340

£6 000

£7 663

£7 203

£7 323

Creditors

—

£44 313

£48 606

£57 957

£74 892

£123 042

£37 014

Trade Creditors Trade Payables

—

£2 104

£2 419

£1 182

£2 085

—

Other Creditors

—

£24 644

£32 243

£43 119

£56 253

£98 122

£8 492

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

—

£1 468

£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

—

£3 924

£3 101

£6 277

£9 467

£6 329

£3 656

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

—

£1 797

£1 570

—

£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

£7 379

£7 087

£8 591

£14 866

Property Plant Equipment

—

£4 889

£3 367

£1 570

£0

£1 247

Property Plant Equipment Gross Cost

—

£19 691

£21 159

£21 539

Provisions For Liabilities Balance Sheet Subtotal

—

£1 263

£640

£298

—

£0

£312

Total Inventories

—

£1 497

£1 702

£1 587

£1 713

—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

SAME SAME BUT DIFFERENT LIMITED

Résumé

Juridique et statut

Chronologie (8 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 3)

Démission Antonia Jane Waterfall (personne)

Nomination Antonia Jane Waterfall (personne)

Nomination Robert James Indge (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de SAME SAME BUT DIFFERENT LIMITED

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital