Codemagix Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

This Codemagix Limited firm has been in this business for at least 13 years, as it's been established in 2011. Registered under the number 07593982, Codemagix was set up as a Private Limited Company located in 35 Westgate, Huddersfield HD1 1PA. This enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2023-04-30 is the last time when company accounts were filed.

At present, we have a solitary managing director in the company: Maciej U. (since 2011-04-18). Since 2016 Magdalena U., had performed the duties for the following firm until the resignation almost one year ago. What is more another director, specifically Helen H. resigned on 2011-04-18.

Maciej U. is the individual who has 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	822	688	2 923

Balance Sheet
Cash Bank On Hand			5 650	5 618	7 594	16 960	24 544	25 791	33 311	31 654
Current Assets	15 198	15 543	18 645	20 887	19 458	23 204	35 544	31 016	39 811	40 362
Debtors	5 910	4 555	12 995	15 269	11 864	6 244	11 000	5 225	6 500	8 708
Property Plant Equipment			1	555	278	1	1	863	512	41
Cash Bank In Hand	9 288	10 988	5 650
Net Assets Liabilities Including Pension Asset Liability	822	688	2 923
Tangible Fixed Assets	298	1	1

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	722	588	2 823
Shareholder Funds	822	688	2 923

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 861	1 861	1 861
Total Fixed Assets Depreciation	1 563	1 860	1 860
Total Fixed Assets Depreciation Charge In Period		297
Accumulated Depreciation Impairment Property Plant Equipment			1 860	2 138	2 415	2 692	2 692	3 125	3 598	4 069
Additions Other Than Through Business Combinations Property Plant Equipment				832				1 295	122
Amounts Owed To Directors				5 179	2 875	1 045	2 361	2 987	2 826	3 303
Average Number Employees During Period			2	2	2	1	1	1	1	1
Corporation Tax Payable			12 219	14 164	13 442	15 885	16 723	8 355	12 080	14 946
Creditors			15 723	21 317	19 635	21 960	22 398	14 944	19 741	24 469
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment				278	277	277		433	473	471
Net Current Assets Liabilities	524	687	2 922	-430	-177	1 244	13 146	16 072	20 070	15 893
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Taxation Social Security Payable			3 079	1 974	3 318	5 030	3 314	3 602	4 835	6 220
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 861	2 693	2 693	2 693	2 693	3 988	4 110	4 110
Total Assets Less Current Liabilities	822	688	2 923	125	101	1 245	13 147	16 935	20 582	15 934
Trade Debtors Trade Receivables			12 995	15 269	11 864	6 244	11 000	5 225	6 500	8 708
Creditors Due Within One Year Total Current Liabilities	14 674	14 856	15 723
Fixed Assets	298	1	1
Tangible Fixed Assets Cost Or Valuation	1 861	1 861	1 861
Tangible Fixed Assets Depreciation	1 563	1 860	1 860
Tangible Fixed Assets Depreciation Charge For Period		297

Company staff

Maciej U.

Role: Director

Appointed: 18 April 2011

Latest update: 5 March 2024

People with significant control

Maciej U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Magdalena U.

Notified on 6 April 2016

Ceased on 16 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Codemagix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maciej U.

Magdalena U.

Helen H.

People with significant control

Maciej U.

Magdalena U.

Accounts Documents

Company filings

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