Codio Ltd in London, SW19 8NP

Description

Data updated on: 01-11-2023

Codio Ltd with reg. no. 06969762 has been a part of the business world for 15 years. This particular Private Limited Company is located at 51 Queens Road, , London and company's postal code is SW19 8NP. Codio Ltd was registered nine years from now as Application Craft Uk. This company's SIC code is 62090 which means Other information technology service activities. The company's latest financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-07-22.

With two job advert since Tuesday 26th May 2015, the enterprise has been a relatively active employer on the employment market. On Tuesday 26th May 2015, it was looking for candidates for a Position : Lead Software Engineer - Uk position in Warwickshire, and on Tuesday 26th May 2015, for the vacant position of a Lead Software Engineer in Stratford upon Avon.

The firm's trademark is "CODIO". They applied to register it on Monday 4th March 2013 and it was registered after three months. The trademark is valid until Saturday 4th March 2023.

There is a number of two directors overseeing this particular business right now, including Hampus T. and Phillip S. who have been doing the directors duties since 2022.

Previous company's names
Codio Ltd 2015-02-13
Application Craft Uk Limited 2009-07-22

Trade marks

Trademark UK00002654789

Trademark UK00002654789

Trademark image:	-
Trademark name:	CODIO
Status:	Registered
Filing date:	2013-03-04
Date of entry in register:	2013-06-21
Renewal date:	2023-03-04
Owner name:	Application Craft UK Ltd
Owner address:	29 Wood Street, Stratford-Upon-Avon, Warwickwshire, United Kingdom, CV37 6JG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	255 384	114 735	120 404

Balance Sheet
Cash Bank On Hand			320 636	172 163	43 294	82 783	14 863	130 037	169 159	157 653
Current Assets	39 132	300 819	353 087	313 299	220 122	175 279	151 050	352 321	346 889	349 323
Debtors	15 099	27 767	32 451	141 096	176 828	92 496	136 187	222 284	221 040	191 670
Net Assets Liabilities							-808 646	-1 193 451	-1 552 318	-1 894 175
Other Debtors				75 153	173	77 745	127 563	114 428	138 202	108 536
Property Plant Equipment					2 267	1 848	946	1 964	1 242	2 064
Cash Bank In Hand	24 033	273 052	320 636
Intangible Fixed Assets	242 608	217 301	229 574
Net Assets Liabilities Including Pension Asset Liability	255 384	114 735	120 404
Tangible Fixed Assets	747

Capital & Reserves
Called Up Share Capital	16 819	20 512	27 885
Profit Loss Account Reserve	-980 643	-1 531 291	-2 425 629
Shareholder Funds	255 384	114 735	120 404

Other Financial Data
Accrued Liabilities Deferred Income							70 042	110 812	144 699	147 549
Accumulated Amortisation Impairment Intangible Assets			1 524 927	1 754 501	1 754 501	1 754 501	1 754 501	1 754 501	1 754 501	1 754 501
Accumulated Depreciation Impairment Property Plant Equipment			6 286	6 286	6 330	7 142	8 043	8 924	9 646	10 890
Amounts Owed By Group Undertakings				28 180	150 323	1		74 906	74 906	74 906
Amounts Owed To Related Parties							878 501	1 423 284	1 697 769	2 066 325
Average Number Employees During Period			6	8	5	3	3	3	3	3
Creditors			462 257	115 634	97 119	500 841	960 643	1 547 737	1 900 450	2 245 563
Fixed Assets	243 355	217 301	229 574	41	2 267	1 848	947	1 965	1 243	2 065
Increase From Depreciation Charge For Year Property Plant Equipment					44	811	901	881	722	1 244
Intangible Assets Gross Cost			1 754 501	1 754 501	1 754 501	1 754 501	1 754 501	1 754 501	1 754 501	1 754 501
Investments							1	1	1	1
Investments Fixed Assets				41			1	1	1	1
Investments In Group Undertakings Participating Interests								1	1	1
Net Current Assets Liabilities	12 029	-102 566	-109 170	197 625	123 003	-325 562	-809 593	-1 195 416	-1 395 857	-1 896 240
Other Creditors			423 753	72 891	54 966	73 210	70 042		1 371	1 604
Prepayments Accrued Income										84
Property Plant Equipment Gross Cost			6 286	6 286	8 597	8 989	8 989	10 888	10 888	12 954
Taxation Social Security Payable							12 099	11 001	53 521	27 397
Total Additions Including From Business Combinations Property Plant Equipment					2 311	392		1 899		2 066
Total Assets Less Current Liabilities	255 384	114 735	120 404	197 666	125 270	-323 714	-808 646	-1 193 451	-1 394 614	-1 894 175
Trade Creditors Trade Payables			6 832	25 641	9 679	9 954		2 640	3 090	2 688
Trade Debtors Trade Receivables			31 527	37 763	26 332	14 750	8 624	32 950	7 932	8 144
Useful Life Property Plant Equipment Years									3	3
Accrued Liabilities				3 300
Amounts Owed To Group Undertakings						399 898	878 502
Bank Borrowings Overdrafts			8 447	1 222
Increase From Amortisation Charge For Year Intangible Assets				229 574
Intangible Assets			229 574
Investments In Group Undertakings				41	-1		1
Number Shares Issued Fully Paid					347 034	347 034	347 034
Other Taxation Social Security Payable			23 172	12 580	32 474	17 779	12 099
Par Value Share		0	0		0	0	0
Prepayments			924	1 944
Creditors Due Within One Year	27 103	403 385	462 257
Intangible Fixed Assets Additions		434 602	459 147
Intangible Fixed Assets Aggregate Amortisation Impairment	618 144	1 078 053	1 524 927
Intangible Fixed Assets Amortisation Charged In Period		459 909	446 874
Intangible Fixed Assets Cost Or Valuation	860 752	1 295 354	1 754 501
Number Shares Allotted	48 193	145 116	218 852
Share Capital Allotted Called Up Paid	4 819	14 512	21 885
Share Premium Account	1 219 208	1 625 514	2 518 148
Tangible Fixed Assets Cost Or Valuation	6 286	6 286	6 286
Tangible Fixed Assets Depreciation	5 539	6 286	6 286
Tangible Fixed Assets Depreciation Charged In Period		747