Differentia Design And Management Limited
04727355 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-04-08
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-30 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-01-31 in 237 days
- Confirmation statement
- last made up 2026-04-08 · next due 2027-04-22
Registered office
12a Chase Green AvenueEnfield
Middlesex
En2 8dx
Peer comparison
Compared against 3,336 UK companies in SIC 82990 (Other business support service activities n.e.c.) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Apr 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Apr 2025 | Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£110
↓25.2%
|
£147
↓25.0%
|
£196
↓25.2%
|
£262
↓24.9%
|
£349
|
| Current assets |
£244,049
↓8.3%
|
£266,258
↑37.6%
|
£193,558
↑17.7%
|
£164,402
↑132.6%
|
£70,681
|
| Cash |
£244,049
↓7.9%
|
£265,008
↑37.8%
|
£192,308
↑19.8%
|
£160,562
↑131.3%
|
£69,431
|
| Debtors |
£0
↓100.0%
|
£1,250
→0.0%
|
£1,250
↓67.4%
|
£3,840
↑207.2%
|
£1,250
|
| Creditors |
£19,163
↓57.3%
|
£44,835
↑39.0%
|
£32,246
↓54.8%
|
£71,315
↑78.9%
|
£39,872
|
| Net current assets |
£224,886
↑1.6%
|
£221,423
↑37.3%
|
£161,312
↑73.3%
|
£93,087
↑185.8%
|
£32,573
|
| Net assets |
£224,996
↑1.5%
|
£221,570
↑37.2%
|
£161,508
↑73.0%
|
£93,349
↑183.5%
|
£32,922
|
| Equity | — |
— |
— |
— |
£32,922
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Cavozzi, Joseph Bruno Pietro · Director appointed 2003-04-08
- Cavozzi, Alison · Secretary appointed 2003-04-08 resigned 2026-04-10
- L.c.i. Directors Limited · Corporate Nominee Director appointed 2003-04-08 resigned 2003-04-08
- L.c.i. Secretaries Limited · Corporate Nominee Secretary appointed 2003-04-08 resigned 2003-04-08
People with significant control (1)
-
Mr Joseph Bruno Pietro Cavozzi ActiveIndividual Psc · British · resident in England · born 9/1955 · notified 2016-04-06Significant influence or control
Recent filings (15)
- 2026-04-23 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-04-23 Director details changed CH01 Officers
- 2026-04-22 Termination secretary company with name termination date TM02 Officers
- 2026-01-29 Accounts with accounts type unaudited abridged AA Accounts
- 2025-04-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-27 Accounts with accounts type unaudited abridged AA Accounts
- 2024-04-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-24 Accounts with accounts type unaudited abridged AA Accounts
- 2023-04-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-30 Accounts with accounts type unaudited abridged AA Accounts
- 2022-04-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-27 Accounts with accounts type unaudited abridged AA Accounts
- 2021-04-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-01-29 Accounts with accounts type unaudited abridged AA Accounts
- 2020-04-08 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register