Codeart Consulting Limited, OX1 3LE

Description

Data updated on: 01-11-2023

Codeart Consulting came into being in 2008 as a company enlisted under no 06474048, located at OX1 3LE Central and South Oxford at 30 St. Giles. The company has been in business for sixteen years and its last known status is active. The company's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. Codeart Consulting Ltd reported its latest accounts for the financial period up to 2023-01-31. The business latest annual confirmation statement was submitted on 2023-01-15.

Regarding this specific company, all of director's assignments have so far been executed by Benjamin A. who was assigned this position sixteen years ago. To provide support to the directors, this specific company has been using the skills of Justine A. as a secretary since 2008.

Executives who control the firm include: Benjamin A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Justine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 651	29 060	37 704	64 023	114 338

Balance Sheet
Cash Bank On Hand					111 805	134 966	168 651	158 665	162 474	154 930	124 630	141 900	114 984
Current Assets	26 032	44 650	55 400	87 834	148 413	173 179	185 338	176 896	173 532	159 804	136 924	156 994	118 735
Debtors	10 782	22 821	7 695	25 190	34 943	36 547	16 687	18 231	11 058	4 874	12 294	15 094	3 751
Net Assets Liabilities					114 339	158 641	176 244	168 536	162 135	147 347	125 617	146 694	120 739
Other Debtors					6 025	512	4 000						3 489
Property Plant Equipment					2 035	19 915	15 570	11 118	6 187	2 873	2 916	4 018	3 535
Total Inventories					1 666	1 666
Cash Bank In Hand	13 584	20 163	46 039	60 978	111 804
Net Assets Liabilities Including Pension Asset Liability	17 651	29 060	37 704	64 023	114 338
Stocks Inventory	1 666	1 666	1 666	1 666	1 666
Tangible Fixed Assets	1 308	2 271	2 096	1 737	2 036

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 551	28 960	37 604	63 923	114 238
Shareholder Funds	17 651	29 060	37 704	64 023	114 338

Other Financial Data
Accrued Liabilities						1 987	2 030	2 285	1 493	1 493	1 163	1 163	1 163
Accumulated Depreciation Impairment Property Plant Equipment					2 318	7 205	11 959	16 890	21 821	26 814	4 819	5 491	5 974
Additions Other Than Through Business Combinations Property Plant Equipment						22 767	742	479		1 679	633	1 773
Average Number Employees During Period					2	2	2	2	2	2	2	2	2
Comprehensive Income Expense					90 316	82 302
Creditors					36 110	34 453	24 664	19 478	17 584	15 330	14 223	14 318	1 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-130				-22 584
Disposals Property Plant Equipment							-334				-22 585
Dividend Per Share Interim					400	380	370	500	500
Dividends Paid					-40 000	-38 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 887	4 884	4 931	4 931	4 993	589	671	483
Net Current Assets Liabilities	16 605	27 243	36 027	62 286	112 302	138 726	160 674	157 418	155 948	144 474	122 701	142 676	117 204
Other Creditors					24 674	22 718	13 182	10 329				1
Other Inventories					1 666	1 666
Prepayments						512	267	459	474	464	240	262	262
Profit Loss					90 316	82 302
Property Plant Equipment Gross Cost					4 353	27 121	27 529	28 008	28 008	29 687	7 735	9 509	9 509
Taxation Social Security Payable					8 558	10 565	9 445	17 186	15 796	13 792	13 053	13 147	19
Trade Creditors Trade Payables					2 878	1 170	7	7	295	45	7	7	349
Trade Debtors Trade Receivables					28 918	36 035	12 420	17 772	10 584	4 410	12 054	14 832
Amount Specific Advance Or Credit Directors							4 000
Amount Specific Advance Or Credit Made In Period Directors							4 000
Creditors Due Within One Year	9 427	17 407	19 373	25 548	36 111
Fixed Assets	1 308	2 271	2 096	1 737	2 036
Provisions For Liabilities Charges	262	454	419
Total Assets Less Current Liabilities	17 913	29 514	38 123	64 023

Company staff

Justine A.

Role: Secretary

Appointed: 15 January 2008

Latest update: 11 February 2024

Benjamin A.

Role: Director

Appointed: 15 January 2008

Latest update: 11 February 2024

People with significant control

Benjamin A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Justine A.

Notified on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts 1 April 2015
Date Approval Accounts	1 April 2015

Codeart Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine A.

Benjamin A.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Benjamin A.

Justine A.

Accounts Documents

Company filings

Filing category

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