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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

SAME SAME BUT DIFFERENT LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active
Equity ratio (2024)Equity ratio
100%
YoY net current assets (2023 vs 2024)YoY net current assets
-36,7%
Net current assets (2024)Net current assets

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number06682893
Founded28/08/2008
PurposeLicenced restaurants
Address23 Nevill Street, Abergavenny, Gwent, NP7 5AA
Confirmation StatementNext due: 25/08/2026; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date28/08/2008
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (8 events)

28/05/2026

Annual accounts filed

Full accounts (total exemption)

View file in Documents

30/09/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2024

View file in Documents

28/08/2008

Company incorporated

Incorporation date: 2008-08-28

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Robert James Indge

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 28/08/2016

87.5%
Antonia Jane Waterfall

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 28/08/2016 · Resigned: 20/01/2020

37.5%

Ownership Timeline (3 changes)

20/01/2020

Resigned Antonia Jane Waterfall (person)

Person with significant control

28/08/2016

Appointed Antonia Jane Waterfall (person)

Person with significant control

28/08/2016

Appointed Robert James Indge (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

23 Nevill Street

Abergavenny

Gwent

NP7 5AA

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Total assets: £100

Key figures

Total assets

2018—
2019£100
2020£100
2021£100
2022£100
2023£100
2024£100

Net Assets Liabilities

2018—
2019£59.164
2020£65.586
2021£70.169
2022£102.048
2023£78.312
2024£47.633

Equity

2018—
2019£100
2020£100
2021£100
2022£100
2023£100
2024£100

Current Assets

2018—
2019—
2020—
2021£116.021
2022£226.107
2023£236.354
2024£108.712

Net Current Assets Liabilities

2018—
2019—
2020—
2021£58.064
2022£151.215
2023£113.312
2024£71.698

Total Assets Less Current Liabilities

2018—
2019—
2020—
2021—
2022£152.048
2023£113.312
2024£72.945

Cash Bank On Hand

2018—
2019£61.521
2020£81.590
2021£108.434
2022£216.731
2023£228.184
2024£100.168

Debtors

2018—
2019£6000
2020£7340
2021£6000
2022£7663
2023£7203
2024£7323

Other Debtors

2018—
2019£6000
2020£7340
2021£6000
2022£7663
2023£7203
2024£7323

Creditors

2018—
2019£44.313
2020£48.606
2021£57.957
2022£74.892
2023£123.042
2024£37.014

Trade Creditors Trade Payables

2018—
2019£2104
2020£2419
2021£1182
2022£2085
2023—
2024—

Other Creditors

2018—
2019£24.644
2020£32.243
2021£43.119
2022£56.253
2023£98.122
2024£8492

Average Number Employees During Period

201811
201911
202011
202110
202210
202310
202410

Accumulated Amortisation Impairment Intangible Assets

2018—
2019£109.167
2020£119.167
2021£129.167
2022£130.000
2023£130.000
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2018—
2019£16.324
2020£18.121
2021£19.691
2022£19.691
2023£19.912
2024£20.235

Additions Other Than Through Business Combinations Property Plant Equipment

2018—
2019£275
2020—
2021—
2022—
2023£1468
2024£380

Advances Credits Directors

2018—
2019—
2020—
2021—
2022—
2023—
2024£38.714

Advances Credits Made In Period Directors

2018—
2019—
2020—
2021—
2022—
2023—
2024£90.056

Advances Credits Repaid In Period Directors

2018—
2019—
2020—
2021—
2022—
2023—
2024£46.762

Bank Borrowings Overdrafts

2018—
2019—
2020—
2021£0
2022£50.000
2023£35.000
2024£25.000

Corporation Tax Payable

2018—
2019£3924
2020£3101
2021£6277
2022£9467
2023£6329
2024£3656

Dividends Paid On Shares

2018£30.833
2019£20.833
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2018—
2019£35.722
2020£24.200
2021£12.403
2022£833
2023£0
2024—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2018—
2019£48.000
2020£24.000
2021—
2022—
2023—
2024—

Increase From Amortisation Charge For Year Intangible Assets

2018—
2019£10.000
2020£10.000
2021£10.000
2022£833
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018—
2019£1797
2020£1797
2021£1570
2022—
2023£221
2024£323

Intangible Assets

2018—
2019£30.833
2020£20.833
2021£10.833
2022£833
2023£0
2024—

Intangible Assets Gross Cost

2018—
2019£130.000
2020£130.000
2021£130.000
2022£130.000
2023£130.000
2024—

Other Taxation Social Security Payable

2018—
2019£13.641
2020£10.843
2021£7379
2022£7087
2023£8591
2024£14.866

Property Plant Equipment

2018—
2019£4889
2020£3367
2021£1570
2022£0
2023£0
2024£1247

Property Plant Equipment Gross Cost

2018—
2019£19.691
2020£19.691
2021£19.691
2022£19.691
2023£21.159
2024£21.539

Provisions For Liabilities Balance Sheet Subtotal

2018—
2019£1263
2020£640
2021£298
2022—
2023£0
2024£312

Total Inventories

2018—
2019£1497
2020£1702
2021£1587
2022£1713
2023—
2024—
Metric2018201920202021202220232024
Total assets—£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 Period11111110101010
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——

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Full accounts (total exemption)

28/05/2026

View

Annual Accounts

Accounts for the accounting period ending on: 30/09/2024

Filed: 30/09/2024

View

Annual Accounts

Accounts for the accounting period ending on: 30/09/2023

Filed: 30/09/2023

View

Annual Accounts

Accounts for the accounting period ending on: 30/09/2022

Filed: 30/09/2022

View

Annual Accounts

Accounts for the accounting period ending on: 30/09/2021

Filed: 30/09/2021

View

Annual Accounts

Accounts for the accounting period ending on: 30/09/2020

Filed: 30/09/2020

View

Annual Accounts

Accounts for the accounting period ending on: 30/09/2019

Filed: 30/09/2019

View

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDMARLENE GAMBOACESAR VERA EYVON BENOIST
71.698 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY net current assets (2021 vs 2022)
+160,4%
YoY net current assets (2022 vs 2023)
-25,1%
YoY net current assets (2023 vs 2024)
-36,7%

Working capital & liquidity

Net current assets (2021)
58.064 £
  2. –
  3. –
  4. –SAME SAME BUT DIFFERENT LIMITED
Net current assets (2022)
151.215 £
Net current assets (2023)
113.312 £
Net current assets (2024)
71.698 £

Capital structure

Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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