SAME SAME BUT DIFFERENT LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Доля собственного капитала (2024)Доля собственного капитала

100 %

Чистый оборотный капитал г/г (2023 vs 2024)Чистый оборотный капитал г/г

-36,7 %

Чистый оборотный капитал (2024)Чистый оборотный капитал

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер06682893

Основано28/08/2008

НазначениеЛицензированные рестораны

Адрес23 Nevill Street, Abergavenny, Gwent, NP7 5AA

Заявление о подтвержденииСледующий должный: 25/08/2026; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации28/08/2008

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (8 событий)

28/05/2026

Представлена годовая отчетность

Full accounts (total exemption)

Просмотр файла в Документах

30/09/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/09/2024

Просмотр файла в Документах

28/08/2008

Компания зарегистрирована

Дата инкорпорации: 2008-08-28

Метрика	2018	2019	2020	2021	2022	2023	2024
Общие активы	—	£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	—	—

Метрика

2018

2019

2020

2021

2022

2023

2024

Общие активы

—

£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

—

SAME SAME BUT DIFFERENT LIMITED

Резюме

Право и статус

Временная шкала (8 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (3 изменений)

Выход Antonia Jane Waterfall (человек)

Назначение Antonia Jane Waterfall (человек)

Назначение Robert James Indge (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании SAME SAME BUT DIFFERENT LIMITED

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

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Финансовое состояние

Рост

Оборотный капитал и ликвидность

Структура капитала

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