Codemachine Limited in Leicester, LE7 7NU

Description

Data updated on: 01-11-2023

Codemachine Limited with the registration number 04701261 has been competing in the field for 21 years. This particular Private Limited Company can be reached at 1 Town Green Street, Rothley, Leicester and its postal code is LE7 7NU. The firm's principal business activity number is 62012 which means Business and domestic software development. Codemachine Ltd filed its account information for the period that ended on 2022-08-31. The business most recent annual confirmation statement was filed on 2023-03-18.

At the moment, the directors registered by this particular limited company are: Janet W. selected to lead the company on 2008-06-02 and Michael W. selected to lead the company in 2003. To find professional help with legal documentation, this limited company has been utilizing the skillset of Michael W. as a secretary since 2003.

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	686	1 202	1 130	1 147	1 128	961

Balance Sheet
Current Assets	1 218	1 661	942	957	929	889	864	372	507	669	651	532
Net Assets Liabilities						961	884	392	527	689	671	673
Cash Bank In Hand	1 197	1 661	843	912	929	363
Debtors	21		99	45		526
Net Assets Liabilities Including Pension Asset Liability	686	1 202	1 130	1 147	1 108	961
Tangible Fixed Assets	180	88	188	170	183	72

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	666	1 182	1 110	1 107	1 088	941
Shareholder Funds	686	1 202	1 130	1 147	1 128	961

Other Financial Data
Average Number Employees During Period										1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				20	20		20	20	20	20	20	20
Depreciation Amortisation Impairment Expense						111	72					60
Fixed Assets	180	88	188	170	183	72						121
Net Current Assets Liabilities	506	1 114	942	957	925	889	864	372	507	669	651	532
Other Operating Expenses Format2						40			1 508	1 994	3 301	3 303
Profit Loss						-196	-97	-492	284	162	-17	-4
Raw Materials Consumables Used						873	745	962	851	615	805	615
Staff Costs Employee Benefits Expense						350	1 050		500	968	850	1 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities									54
Total Assets Less Current Liabilities	686	1 202	1 130	1 127	1 108	961	864	392	527	689	671	673
Turnover Revenue						1 178	1 770	470	3 143	3 739	4 939	4 974
Creditors Due Within One Year	712	547			4
Number Shares Allotted	20	20	20	20	20	20
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				-3	-18
Tangible Fixed Assets Additions		15	275	117
Tangible Fixed Assets Cost Or Valuation	1 763	1 778	188	305	183	183
Tangible Fixed Assets Depreciation	1 583	1 690	175	136		111
Tangible Fixed Assets Depreciation Charged In Period		107	175	136		111
Share Capital Allotted Called Up Paid	20	20	20	20	20	20