Codeculture Limited in Ramsgate, CT11 9SX

Description

Data updated on: 01-11-2023

Codeculture Limited is a Private Limited Company, that is based in 76 Ellington Road, Ramsgate. The main office's zip code is CT11 9SX. This company was created in 2009/12/24. The business Companies House Registration Number is 07112646. This company's registered with SIC code 62090 which means Other information technology service activities. 2022-12-31 is the last time when account status updates were filed.

We have a solitary managing director currently supervising this business, namely Matthew C. who has been performing the director's duties since 2009/12/24.

Matthew C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	23 508	12 388	5 119	4 893	871	294

Balance Sheet
Current Assets	19 760	16 152	23 698	32 205	26 643	36 368	30 955	23 882	16 423	28 021	27 072	13 676
Net Assets Liabilities						294	37	382	2 904	8 279	4 559	3 298
Cash Bank In Hand	8 565	4 757	12 498	13 299	663
Debtors	11 195	11 395	11 200	18 906	25 980
Intangible Fixed Assets	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	23 508	12 388	5 119	4 893	871	294
Tangible Fixed Assets	2 254	2 636	4 622	4 670	6 198

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	23 507	12 386	5 117	4 891	869
Shareholder Funds	23 508	12 388	5 119	4 893	871	294

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						534	870	1 272	984	547	424	884
Average Number Employees During Period								2	2	2	2	2
Creditors						42 847	39 247	31 777	20 982	28 461	32 678	21 555
Fixed Assets	14 254	10 636	8 622	4 670	6 198	7 307	9 199	9 549	8 447	9 266	10 589	12 061
Net Current Assets Liabilities	9 254	1 752	-3 503	223	-4 307	-6 479	8 292	7 895	4 559	440	5 606	7 879
Total Assets Less Current Liabilities	23 508	12 388	5 119	4 893	871	828	907	1 654	3 888	8 826	4 983	4 182
Accruals Deferred Income					1 020	534
Creditors Due Within One Year	10 506	14 400	27 201	31 982	31 970	42 847
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted	1	2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions		1 026	3 093	1 105	2 856
Tangible Fixed Assets Cost Or Valuation	3 477	4 503	7 596	8 701	11 557
Tangible Fixed Assets Depreciation	1 223	1 867	2 974	4 031	5 359
Tangible Fixed Assets Depreciation Charged In Period		644	1 107	1 057	1 328

Company staff

Matthew C.

Role: Director

Appointed: 24 December 2009

Latest update: 16 February 2024

People with significant control

Matthew C.

Notified on 24 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Codeculture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

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