Company Overview
Sex With A Difference C.I.C. is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Monday 24 February 2014, so this is a well established company. Sex With A Difference C.I.C. has been in business for 12 years and 1 month. The accounts status is total exemption full and the accounts are next due on Thursday 28 May 2026.
Registered Address

9532, Swad, Dorset, Poole, Dorset, BH15 9HY
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Companies House Data
Company NameSEX WITH A DIFFERENCE C.I.C.
Company Number08908959
Registered Office AddressSwad
 Dorset
 BH15 9HY
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/02/2014
Accounting Reference Date Day28
Accounting Reference Date Month8
Accounts Next Due Date28/05/2026
Accounts Last Made Up Date28/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/03/2017
Returns Last Made Up Date24/02/2016
Directors & Members
Lorraine Stanley - Director
(Irish, 54 years old, born September 1972)
Appointed 24 February 2014
 Active
Michael Stanley - Director
(British, 60 years old, born January 1966)
Appointed 24 February 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Lorraine Stanley
DORSET WOMEN CIC
Michael Stanley
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Aug-2024 28-Aug-2022 28-Aug-2021
Balance Sheet
Fixed Assets 96 96 319
Current Assets 6,605 6,605 7,432
Creditors Due Within One Year 0 0 2,836
Working Cap 6,605 6,605 4,596
Total Assets Less Current Liabilities 6,701 6,701 4,915
Long-term Liabilities 0 0 3,830
Net Assets 6,701 6,701 1,085
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6,701 6,701 1,085
Common Size Financial Analysis Unlock full report
Accounts Date 28-Aug-2024 28-Aug-2022 28-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 1.4% 1.4% 4.1%
Stocks Inventory - - -
Debtors 0.7% 0.7% 0.0%
Cash Bank In Hand 97.9% 97.9% 95.9%
Current Assets 98.6% 98.6% 95.9%
Creditors Due Within One Year 0.0% 0.0% 36.6%
Net Current Assets Liabilities 98.6% 98.6% 59.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 14.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 63.4%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Aug-2024 28-Aug-2022 28-Aug-2021
Liquidity Ratio 6605.0 6605.0 2.6
Solvency Ratio ∞ ∞ 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Aug-2024 28-Aug-2022 28-Aug-2021
Assets 6,701 6,701 7,751
Debt 0 0 6,666
Net Assets/Debt 6,701 6,701 1,085

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BH15 9HY
No other companies found in the same location
Document Filings
Confirmation statement made on 24 February 2026 with no updates
Change of details for Mr Michael John Ballard as a person with significant control on 20 May 2025
Director's details changed for Mr Michael John Ballard on 20 May 2025
Registered office address changed from PO Box 9532 Swad Dorset Poole Dorset BH15 9HY England to 2 Reuben Drive Poole BH15 4RA on 23 April 2025
Confirmation statement made on 24 February 2025 with no updates
Confirmation statement made on 24 February 2024 with no updates
Confirmation statement made on 24 February 2023 with no updates
Confirmation statement made on 24 February 2022 with no updates
Confirmation statement made on 24 February 2021 with no updates
Change of details for Ms Lorraine Frances Stanley as a person with significant control on 24 October 2019
Change of details for Mr Michael John Ballard as a person with significant control on 24 October 2019
Director's details changed for Ms Lorraine Frances Stanley on 2 November 2020
Director's details changed for Mr Michael John Ballard on 2 November 2020
Registered office address changed from , PO Box BH15 9HY, Po Box 9532 Po Box 9532, Poole, Dorset, BH15 9HY, England to PO Box 9532 Swad Dorset Poole Dorset BH15 9HY on 5 November 2020
Registered office address changed from , 2 Reuben Drive, Poole, BH15 4RA, England to PO Box 9532 Swad Dorset Poole Dorset BH15 9HY on 5 November 2020
Confirmation statement made on 24 February 2020 with no updates
Director's details changed for Ms Lorraine Frances Stanley on 14 October 2019
Director's details changed for Mr Michael John Ballard on 14 October 2019
Registered office address changed from , 6 Hiley Road, Oakdale, Poole, BH15 3BQ, England to PO Box 9532 Swad Dorset Poole Dorset BH15 9HY on 24 October 2019
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