Cod House Ltd in Beccles, NR34 9TT

Description

Data updated on: 01-11-2023

The Cod House Ltd company has been operating on the market for eleven years, having started in 2013. Registered with number 08499870, House is categorised as a Private Limited Company with office in 7 Hungate, Beccles NR34 9TT. This company's Standard Industrial Classification Code is 56103 which means Take-away food shops and mobile food stands. 2023/03/31 is the last time when account status updates were reported.

Within the company, the full extent of director's obligations have so far been performed by Chi-Wai Y. who was assigned to lead the company eleven years ago. Additionally, the managing director's responsibilities are constantly aided with by a secretary - Leslie N., who was selected by the company in April 2013.

Chi-Wai Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 364	6 669	445

Balance Sheet
Cash Bank On Hand			11 455	4 749	8 302	31 206	28 521	36 237	48 003	31 426
Current Assets	6 337	8 746	11 955	5 349	8 902	32 081	29 798	37 528	49 295	32 725
Debtors						275	277	291	292	299
Net Assets Liabilities			445	2 305	2 603	13 157	17 268	32 630	47 875	44 130
Other Debtors						275	277	291	292	299
Property Plant Equipment			7 618	10 997	8 248	11 027	8 462	8 773	6 948	10 488
Total Inventories			500	600	600	600	1 000	1 000	1 000
Cash Bank In Hand	5 837	8 246	11 455
Intangible Fixed Assets	71 250	67 500	63 750
Net Assets Liabilities Including Pension Asset Liability	8 364	6 669	445
Stocks Inventory	500	500	500
Tangible Fixed Assets	6 617	6 394	7 618

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 363	6 668	444
Shareholder Funds	8 364	6 669	445

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			11 250	15 000	18 750	22 500	26 250	30 000	33 750	37 500
Accumulated Depreciation Impairment Property Plant Equipment			6 731	10 397	13 146	17 159	19 727	22 652	25 002	28 499
Additions Other Than Through Business Combinations Property Plant Equipment								3 428	525	7 037
Average Number Employees During Period				8	8	8	7	9	8	8
Corporation Tax Payable					6 109	5 133	4 322	7 393	6 441	2 938
Creditors			8 492	500	69 603	80 662	68 385	57 210	48 446	34 673
Dividends Paid On Shares						52 500	48 750
Fixed Assets	77 867	73 894	71 368	70 997	64 498	63 527	57 212	53 773	48 198	47 988
Increase From Amortisation Charge For Year Intangible Assets				3 750	3 750	3 750	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment				3 666	2 749	4 014	2 566	2 925	2 351	3 497
Intangible Assets			63 750	60 000	56 250	52 500	48 750	45 000	41 250	37 500
Intangible Assets Gross Cost			75 000	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-69 048	-66 667	-61 492	-66 472	-60 701	-48 581	-38 587	-19 682	849	-1 948
Other Creditors			8 492	500	52 137	64 726	56 542	46 217	35 482	19 962
Other Disposals Property Plant Equipment								190
Other Taxation Social Security Payable			15 303	15 566	15 936	9 222	7 521	3 600	6 523	11 773
Property Plant Equipment Gross Cost			14 349	21 394	21 394	28 187	28 187	31 425	31 950	38 987
Provisions For Liabilities Balance Sheet Subtotal			939	1 720	1 194	1 789	1 357	1 461	1 172	1 910
Total Additions Including From Business Combinations Property Plant Equipment				7 045		6 793
Total Assets Less Current Liabilities	8 819	7 227	9 876	4 525	3 797	14 946	18 625	34 091	49 047	46 040
Trade Creditors Trade Payables			1 531	1 530	1 530	1 580
Creditors Due After One Year			8 492
Creditors Due Within One Year	75 385	75 413	73 447
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	7 500	11 250
Intangible Fixed Assets Amortisation Charged In Period	3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	455	558	939
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	8 678	1 908	3 763
Tangible Fixed Assets Cost Or Valuation	8 678	10 586	14 349
Tangible Fixed Assets Depreciation	2 061	4 192	6 731
Tangible Fixed Assets Depreciation Charged In Period	2 061	2 131	2 539

Company staff

Leslie N.

Role: Secretary

Appointed: 23 April 2013

Latest update: 23 February 2024

Chi-Wai Y.

Role: Director

Appointed: 23 April 2013

Latest update: 23 February 2024

People with significant control

Chi-Wai Y.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 14 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Cod House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie N.

Chi-Wai Y.

People with significant control

Chi-Wai Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cod House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie N.

Chi-Wai Y.

People with significant control

Chi-Wai Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016