Differentiate Design Ltd

Active09029969 Private limited company
Incorporated
8 May 2014 (12 years)
Industry
Manufacture of other articles of paper and paperboard n.e.c. (17290)
Advertising agencies (73110)
Artistic creation (90030)
Owned by
Roger Howard Felton
Accounts type
Total exemption full
Region
Greater London
Address
2 Bleeding Heart Yard
London
EC1N 8SJ

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
22 May 2027
Last conf. stmt
8 May 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Roger Howard Felton
Individual · Notified 14 June 2016
Owns 75–100% of shares
British
Born September 1960 (66)

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Cash
£1,371
Current Ratio
0.2x

Trend

Shareholder Funds
(£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 £1 (£6,655) (£16,224) (£51,614) £1,362 (£70,429)
Balance sheet detail
202520242023202220212020
Fixed Assets£28,985
Current Assets£19,910£35,822£7,693£3,825£3,902
Debtors£4,452£5,873£7,386£3,007£1,865
Cash£1,371£25,443£307£818£2,037
Creditors (< 1 year)£102,447£49,789£77,857£45,813£39,542
Net Current Assets(£82,537)(£13,967)(£70,164)(£41,988)(£35,640)
Net Assets£1
Shareholder Funds(£70,429)£1,362(£51,614)(£16,224)(£6,655)£1

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 May 2026Confirmation statement with no updates8 May 2026
19 February 2026Total exemption full accounts31 May 2025
8 May 2025Confirmation statement with no updates8 May 2025
23 October 2024Total exemption full accounts31 May 2024
16 July 2024Registered office address changed
Show all recent filings

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