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ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

MARGINAL DIFFERENCES LIMITED

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

Resumo

País🇬🇧Reino Unido
EstadoDissolvida
Número de registro09777527
Fundada15/09/2015
Objeto socialOther education n.e.c.
Endereço1 Woodland Rise, Sunderland, Tyne And Wear, SR3 2TW
Declaração de confirmaçãoPróximo vencimento: 28/09/2024; Última elaboração: 14/09/2023

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoDissolvida
Data de registro15/09/2015
Autoridade registralCompanies House
Capital registrado£ 2

Fonte: UK Companies House · Última atualização: 02/12/2025

Linha do tempo (21 eventos)

01/08/2024

Status alterado

active → active - proposal to strike off

09/10/2023

Contas anuais apresentadas

Accounts for a dormant company made up to 30 September 2023

Ver ficheiro em Documentos

15/09/2015

Nomeação Jeffrey Nutter (pessoa)

Nomeado como Secretary

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

John Tallintire

25–50% shares

Nomeado em: 06/04/2016

37.5%
John Tallintire

25–50% shares

Nomeado em: 06/04/2016

37.5%
Jeffrey Nutter

25–50% shares

Nomeado em: 06/04/2016

37.5%
Jeffrey Nutter

25–50% shares

Nomeado em: 06/04/2016

37.5%

Officers & directors

John Tallintire

Director

Nomeado em: 15/09/2015

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Mostrando 1–5 de 7

1 / 2

Linha do tempo de propriedade (2 alterações)

06/04/2016

Nomeação John Tallintire (pessoa)

Pessoa com controle significativo

06/04/2016

Nomeação Jeffrey Nutter (pessoa)

Pessoa com controle significativo

Acionistas

Holdings (current and historical)

PeriodNomeTipoParticipaçãoFromToSource filing
CurrentMr Jeffrey NutterPessoa singular22016-04-06—
HistoricalMr John TallintirePessoa singular22016-04-062016-09-22

Capital social

Total shares2
ClassORD
Nominal value1 GBP
Unpaid0
RightsONE VOTE PER SHARE · RESIDUAL INTEREST · EQUAL RIGHTS TO DIVIDENDS · NO OPTION TO REDEEM
Última confirmação2023-09-18
Validation2023-09-18

Beneficiário efetivo

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Geografia

Sede

1 Woodland Rise

Sunderland

Tyne And Wear

SR3 2TW

Finanças

Indicadores das demonstrações anuais.

Converter para

2016

Lucro / (prejuízo): £44.1K

Indicadores

Lucro / (prejuízo)

2016£44.064
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Ativo total

2016£44.066
2017£44.066
2018£45.716
2019£27.836
2020£99.399
2021£43.991
2022£2
2023£2

Net Assets Liabilities

2016—
2017£44.066
2018£45.716
2019£27.836
2020—
2021—
2022£2
2023£2

Equity

2016—
2017£44.066
2018£45.716
2019£27.836
2020£99.399
2021£43.991
2022£2
2023£2

Current Assets

2016£117.165
2017£117.165
2018£4.671
2019£17.405
2020£64.986
2021£11.865
2022—
2023—

Net Current Assets Liabilities

2016£-5.934
2017£-5.934
2018£-25.175
2019£-51.858
2020£-24.927
2021£-69.842
2022—
2023—

Total Assets Less Current Liabilities

2016£44.066
2017£44.066
2018£72.024
2019£33.541
2020£99.399
2021£43.991
2022—
2023—

Cash Bank On Hand

2016—
2017£4.972
2018£4.669
2019£17.403
2020£64.984
2021£11.863
2022—
2023—

Debtors

2016£112.193
2017£112.193
2018£2
2019£2
2020£2
2021£2
2022—
2023—

Other Debtors

2016—
2017£2
2018£2
2019£2
2020£2
2021£2
2022—
2023—

Creditors

2016—
2017£123.099
2018£29.846
2019£69.263
2020£89.913
2021£81.707
2022—
2023—

Trade Creditors Trade Payables

2016—
2017£111.633
2018£21.036
2019£21.036
2020£63.841
2021£48.842
2022—
2023—

Other Creditors

2016—
2017£450
2018£1.200
2019£14.303
2020£1.200
2021£1.200
2022—
2023—

Investments Fixed Assets

2016£50.000
2017£50.000
2018£50.000
2019£50.000
2020£50.000
2021£78.000
2022—
2023—

Number Shares Allotted

20162
2017—
2018—
2019—
2020—
2021—
2022—
20232

Par Value Share

2016£2
2017—
2018—
2019—
2020—
2021—
2022—
2023£1

Average Number Employees During Period

2016—
20172
20182
20192
20203
20212
2022—
2023—

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017£15.733
2018£27.533
2019£52.309
2020£27.870
2021£36.828
2022—
2023—

Called Up Share Capital

2016£2
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2016—
2017—
2018—
2019—
2020—
2021—
2022£2
2023£2

Cash Bank In Hand

2016£4.972
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year

2016£123.099
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Debtors Due Within One Year

2016£112.193
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019—
2020£36.383
2021—
2022—
2023—

Disposals Property Plant Equipment

2016—
2017—
2018—
2019—
2020£62.932
2021—
2022—
2023—

Finance Lease Liabilities Present Value Total

2016—
2017£0
2018£26.308
2019£5.705
2020£6.973
2021—
2022—
2023—

Fixed Assets

2016—
2017£50.000
2018£97.199
2019£85.399
2020£124.326
2021£113.833
2022—
2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017£15.733
2018£11.800
2019£24.776
2020£11.944
2021£8.958
2022—
2023—

Other Creditors Due Within One Year

2016£450
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Other Investments Other Than Loans

2016—
2017£50.000
2018£50.000
2019£50.000
2020£50.000
2021£78.000
2022—
2023—

Other Taxation Social Security Payable

2016—
2017£11.016
2018£1.466
2019£19.917
2020£17.899
2021£31.665
2022—
2023—

Profit Loss Account Reserve

2016£44.064
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Profit Loss For Period

2016£44.064
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Property Plant Equipment

2016—
2017£47.199
2018£47.199
2019£35.399
2020£74.326
2021£35.833
2022—
2023—

Property Plant Equipment Gross Cost

2016—
2017£62.932
2018£62.932
2019£126.635
2020£63.703
2021£63.703
2022—
2023—

Share Capital Allotted Called Up Paid

2016£2
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Shareholder Funds

2016£44.066
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Taxation Social Security Due Within One Year

2016£11.016
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total Additions Including From Business Combinations Property Plant Equipment

2016—
2017£62.932
2018—
2019£63.703
2020—
2021—
2022—
2023—

Trade Creditors Within One Year

2016£111.633
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Trade Debtors Trade Receivables

2016—
2017£112.191
2018—
2019—
2020—
2021—
2022—
2023—
Métrica20162017201820192020202120222023
Lucro / (prejuízo)£44.064———————
Ativo total£44.066£44.066£45.716£27.836£99.399£43.991£2£2
Net Assets Liabilities—£44.066£45.716£27.836——£2£2
Equity—£44.066£45.716£27.836£99.399£43.991£2£2
Current Assets£117.165£117.165£4.671£17.405£64.986£11.865——
Net Current Assets Liabilities£-5.934£-5.934£-25.175£-51.858£-24.927£-69.842——
Total Assets Less Current Liabilities£44.066£44.066£72.024£33.541£99.399£43.991——
Cash Bank On Hand—£4.972£4.669£17.403£64.984£11.863——
Debtors£112.193£112.193£2£2£2£2——
Other Debtors—£2£2£2£2£2——
Creditors—£123.099£29.846£69.263£89.913£81.707——
Trade Creditors Trade Payables—£111.633£21.036£21.036£63.841£48.842——
Other Creditors—£450£1.200£14.303£1.200£1.200——
Investments Fixed Assets£50.000£50.000£50.000£50.000£50.000£78.000——
Number Shares Allotted2——————2
Par Value Share£2——————£1
Average Number Employees During Period—22232——
Accumulated Depreciation Impairment Property Plant Equipment—£15.733£27.533£52.309£27.870£36.828——
Called Up Share Capital£2———————
Called Up Share Capital Not Paid Not Expressed As Current Asset——————£2£2
Cash Bank In Hand£4.972———————
Creditors Due Within One Year£123.099———————
Debtors Due Within One Year£112.193———————
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£36.383———
Disposals Property Plant Equipment————£62.932———
Finance Lease Liabilities Present Value Total—£0£26.308£5.705£6.973———
Fixed Assets—£50.000£97.199£85.399£124.326£113.833——
Increase From Depreciation Charge For Year Property Plant Equipment—£15.733£11.800£24.776£11.944£8.958——
Other Creditors Due Within One Year£450———————
Other Investments Other Than Loans—£50.000£50.000£50.000£50.000£78.000——
Other Taxation Social Security Payable—£11.016£1.466£19.917£17.899£31.665——
Profit Loss Account Reserve£44.064———————
Profit Loss For Period£44.064———————
Property Plant Equipment—£47.199£47.199£35.399£74.326£35.833——
Property Plant Equipment Gross Cost—£62.932£62.932£126.635£63.703£63.703——
Share Capital Allotted Called Up Paid£2———————
Shareholder Funds£44.066———————
Taxation Social Security Due Within One Year£11.016———————
Total Additions Including From Business Combinations Property Plant Equipment—£62.932—£63.703————
Trade Creditors Within One Year£111.633———————
Trade Debtors Trade Receivables—£112.191——————

Documentos

Final Gazette dissolved via voluntary strike-off

08/10/2024

Ver

First Gazette notice for voluntary strike-off

23/07/2024

Ver

Strike off from register

12/07/2024

Ver

Accounts for a dormant company made up to 30 September 2023

09/10/2023

Ver

Annual Accounts

Contas do exercício que termina em: 30/09/2023

Arquivado: 30/09/2023

Ver

IA de documentos

Em breve

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Confirmation statement

18/09/2023

Ver

Change of director details

17/04/2023

Ver

Change of secretary details

17/04/2023

Ver

Total exemption full accounts made up to 30 September 2022

03/02/2023

Ver

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Rácio de liquidez corrente (2016)Rácio de liquidez corrente
0,95×
Rentabilidade dos ativos (líquida) (2016)Rentabilidade dos ativos (líquida)
100%
Rácio de capital próprio (2023)Rácio de capital próprio
100%
Ativos totais ano contra ano (2021 vs. 2022)Ativos totais ano contra ano
-100%
CAGR ativos totais (2016–2023)CAGR ativos totais
-76%

Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Crescimento

Ativos totais ano contra ano (2017 vs. 2018)
+3,7%
Ativo circulante líquido ano contra ano (2017 vs. 2018)
-324,3%
Ativos totais ano contra ano (2018 vs. 2019)
-39,1%
Ativo circulante líquido ano contra ano (2018 vs. 2019)
-106%
Ativos totais ano contra ano (2019 vs. 2020)
+257,1%
  1. –
  2. –
  3. –MARGINAL DIFFERENCES LIMITED
Ativo circulante líquido ano contra ano (2019 vs. 2020)
+51,9%
Ativos totais ano contra ano (2020 vs. 2021)
-55,7%
Ativo circulante líquido ano contra ano (2020 vs. 2021)
-180,2%
Ativos totais ano contra ano (2021 vs. 2022)
-100%
CAGR ativos totais (2016–2023)
-76%

Eficiência e rentabilidade

Rentabilidade dos ativos (líquida) (2016)
100%

Capital circulante e liquidez

Rácio de liquidez corrente (2016)
0,95×
Ativo circulante líquido (2016)
-£ 5.934
Ativo circulante líquido (2017)
-£ 5.934
Ativo circulante líquido (2018)
-£ 25.175
Ativo circulante líquido (2019)
-£ 51.858
Ativo circulante líquido (2020)
-£ 24.927
Ativo circulante líquido (2021)
-£ 69.842

Estrutura de capital

Rácio de capital próprio (2017)
100%
Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2022)
100%
Rácio de capital próprio (2023)
100%
Início
Reino Unido
Sunderland