Codegent Limited in London, EC1A 2BN

Description

Data updated on: 01-11-2023

Codegent has been in this business for 20 years. Started under number 05096319, the company is considered a Private Limited Company. You may visit the main office of the firm during office hours at the following location: 24 Holborn Viaduct, EC1A 2BN London. The firm's registered with SIC code 62090 and has the NACE code: Other information technology service activities. The latest filed accounts documents describe the period up to June 9, 2021 and the most recent confirmation statement was released on March 16, 2021.

Trade marks

Trademark UK00003053500

Trademark UK00003053500

Trademark image:	-
Trademark name:	ScreenCloud
Status:	Application Published
Filing date:	2014-04-29
Owner name:	Codegent Ltd
Owner address:	Codegent Ltd, 32-37 Cowper Street, LONDON, United Kingdom, EC2A 4AW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-09
Currency

Balance Sheet
Cash Bank On Hand					238 518	195 509	418 191	684 006	897 079	848 601
Current Assets	907 742	797 387	386 520	162 055	543 282	425 649	537 936	809 258	919 187	879 125
Debtors	263 674	191 268	185 000	115 899	304 764	230 140	177 745	125 252	22 108	30 524
Net Assets Liabilities					520 885	685 170	704 247	943 893	945 200	807 245
Other Debtors					23 630	135 719	160 431	39 908	19 441	30 524
Property Plant Equipment					11 714	10 679	8 009	6 859	5 144
Cash Bank In Hand	594 058	606 119	201 520	46 156	238 518
Net Assets Liabilities Including Pension Asset Liability	791 347	734 189	602 225	430 197	520 885
Tangible Fixed Assets	14 180	14 609	19 218	15 619	11 714

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	791 345	734 187	602 223	430 195	520 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 224	6 469	9 139	11 425	13 140
Additions Other Than Through Business Combinations Property Plant Equipment						2 525		1 136		350
Average Number Employees During Period					15	6	3	3	3	5
Corporation Tax Payable					38 694	28 611		57 617	30 268
Creditors					416 829	68 749	53 509	109 171	33 443	84 659
Disposals Intangible Assets						100 000			8 838	49 162
Fixed Assets	125 956	126 385	335 563	373 894	396 541	330 299	219 820	243 806	59 456	12 779
Increase From Depreciation Charge For Year Property Plant Equipment						3 560	2 670	2 286	1 715	1 374
Intangible Assets							58 000	58 000	49 162
Intangible Assets Gross Cost					384 827	319 620	58 000	58 000	49 162
Investments Fixed Assets	111 776	111 776	316 345	358 275	384 827	319 620	153 811	178 947	5 150	12 779
Net Current Assets Liabilities	667 627	610 040	266 662	56 303	126 453	356 900	542 427	700 087	885 744	794 466
Other Creditors					17 204	19 459	3 036	6 897	832	1 536
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						41 315				14 514
Other Disposals Property Plant Equipment						41 315				18 634
Other Taxation Social Security Payable					50 801	11 892	18 455	26 034	185
Property Plant Equipment Gross Cost					55 938	17 148	17 148	18 284	18 284
Provisions For Liabilities Balance Sheet Subtotal					2 109	2 029
Total Additions Including From Business Combinations Intangible Assets						5 000
Total Assets Less Current Liabilities	793 583	736 425	602 225	430 197	522 994	687 199	704 247
Trade Creditors Trade Payables					76 721	6 525	23 833	9 721	158	83 073
Trade Debtors Trade Receivables					265 120	87 931	17 314	85 344	2 667
Amount Specific Advance Or Credit Directors				4 384	17 784
Amount Specific Advance Or Credit Repaid In Period Directors						-17 784
Advances Credits Directors				4 384	17 784
Advances Credits Made In Period Directors				4 384	13 400
Capital Employed	791 347	734 189	602 225	430 197	520 885
Creditors Due Within One Year	240 115	187 347	119 858	105 752	416 829
Current Asset Investments	50 010
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 236	2 236			2 109
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 299	11 015	1 607
Tangible Fixed Assets Cost Or Valuation	38 017	43 316	54 331	55 938	55 938
Tangible Fixed Assets Depreciation	23 837	28 707	35 113	40 319	44 224
Tangible Fixed Assets Depreciation Charged In Period		4 870	6 406	5 206	3 905

Company staff

David H.

Role: Director

Appointed: 19 April 2004

Latest update: 18 December 2023

Mark M.

Role: Director

Appointed: 19 April 2004

Latest update: 18 December 2023

People with significant control

David H.

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

right to manage directors

Mark M.

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

1/2 or less of voting rights

Accounts Documents

Account next due date	09 March 2023
Account last made up date	09 June 2021
Confirmation statement next due date	30 March 2022
Confirmation statement last made up date	16 March 2021

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	9 June 2021
Annual Accounts 11 September 2014
Date Approval Accounts	11 September 2014

Codegent Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003053500

Financial data based on annual reports

Company staff

David H.

Mark M.

Nicholas W.

David H.

People with significant control

David H.

Mark M.

Accounts Documents

Company filings

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