Code 22 Ltd
""lowenva"" Ipswich Road Holbrook IP9 2QT Ipswich
Number: 02661684
Incorporation date: 1991-11-11
Dissolution date: 2022-03-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Code 22 started its operations in the year 1991 as a Private Limited Company under the ID 02661684. The company's headquarters was based in Ipswich at ""lowenva"" Ipswich Road. This particular Code 22 Limited company had been operating in this business for thirty one years.
The info we posses related to this particular firm's management shows us that the last two directors were: Simon B. and Deanna B. who assumed their respective positions on 1991-11-28.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | |||||||||
| Net Worth | 18 519 | 20 488 | 26 802 | 26 220 | 11 783 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 38 497 | 22 877 | 14 217 | 3 266 | 16 060 | ||||
| Cash Bank On Hand | 16 060 | 28 811 | 13 250 | 21 524 | 4 462 | ||||
| Current Assets | 59 878 | 29 008 | 33 981 | 37 353 | 26 572 | 34 942 | 17 338 | 27 655 | 4 469 |
| Debtors | 21 381 | 6 131 | 19 764 | 34 087 | 10 512 | 6 131 | 4 088 | 6 131 | 7 |
| Property Plant Equipment | 20 | ||||||||
| Tangible Fixed Assets | 54 | 41 | 32 | 25 | 20 | ||||
| Other Debtors | 7 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 18 517 | 20 486 | 26 800 | 26 218 | 11 781 | ||||
| Shareholder Funds | 18 519 | 20 488 | 26 802 | 26 220 | 11 783 | ||||
| Other Financial Data | |||||||||
| Accruals Deferred Income Within One Year | 1 034 | 1 050 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 640 | ||||||||
| Administrative Expenses | 147 217 | 123 201 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Comprehensive Income Expense | -14 437 | 2 836 | |||||||
| Corporation Tax Due Within One Year | 758 | ||||||||
| Creditors | 14 809 | 20 323 | 12 456 | 14 204 | 4 220 | ||||
| Creditors Due Within One Year | 41 413 | 8 561 | 7 211 | 11 158 | 14 809 | ||||
| Depreciation Expense Property Plant Equipment | 5 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 640 | ||||||||
| Disposals Property Plant Equipment | 11 660 | ||||||||
| Issue Equity Instruments | 2 | ||||||||
| Net Current Assets Liabilities | 18 465 | 20 447 | 26 770 | 26 195 | 11 763 | 14 619 | 4 882 | 13 451 | 249 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 5 052 | 7 812 | 3 365 | 2 470 | 1 220 | ||||
| Other Creditors Due Within One Year | 4 002 | ||||||||
| Other Taxation Social Security Payable | 9 757 | 12 511 | 9 091 | 11 734 | 3 000 | ||||
| Other Taxation Social Security Within One Year | 999 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -14 437 | 2 836 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -14 437 | 2 836 | |||||||
| Property Plant Equipment Gross Cost | 11 660 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 660 | 11 660 | 11 660 | 11 660 | |||||
| Tangible Fixed Assets Depreciation | 11 606 | 11 619 | 11 628 | 11 635 | 11 640 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 | 9 | 7 | 5 | |||||
| Total Assets Less Current Liabilities | 18 519 | 20 488 | 26 802 | 26 220 | 11 783 | 14 619 | 4 882 | 13 451 | 249 |
| Trade Debtors Trade Receivables | 10 512 | 6 131 | 4 088 | 6 131 | |||||
| Turnover Revenue | 132 780 | 126 037 | |||||||
| V A T Due Total Creditors | 9 366 | 8 758 | |||||||
Role: Director
Appointed: 28 November 1991
Latest update: 31 October 2023
Role: Secretary
Appointed: 28 November 1991
Latest update: 31 October 2023
Role: Director
Appointed: 28 November 1991
Latest update: 31 October 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 25 November 2022 |
| Confirmation statement last made up date | 11 November 2021 |
| Annual Accounts 16 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 16 August 2014 |
| Annual Accounts 9 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 9 August 2015 |
| Annual Accounts 6 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 6 August 2016 |
| Annual Accounts 14 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 14 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
(7 pages)