Codemaven Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Registered with number 09590649 9 years ago, Codemaven Limited is categorised as a Private Limited Company. The business actual registration address is Onega House, 112 Main Road Sidcup. This business's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022-05-31 is the last time when company accounts were reported.

At the moment, the directors listed by this particular company are as follow: Charlotte P. chosen to lead the company in 2017 and Troy P. chosen to lead the company 9 years ago.

Executives with significant control over the firm are: Charlotte P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Troy P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 187

Balance Sheet
Cash Bank On Hand	54 831	50 835	127 804	144 796	86 856	53 490	24 445	329
Current Assets	54 831	50 974	127 988	152 514	111 069	79 958	48 207	16 829
Debtors		139	184	7 718	24 213	26 468	23 762	16 500
Net Assets Liabilities	32 187	27 628	58 068	61 471	72 154	56 086	33 257	4 997
Other Debtors		139	184	7 718	24 213	26 468	23 762	16 500
Property Plant Equipment	4 960	3 307	1 653	1 950	1 300	5 871	4 068	2 131
Cash Bank In Hand	54 831
Net Assets Liabilities Including Pension Asset Liability	32 187
Tangible Fixed Assets	4 960

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	32 183
Shareholder Funds	32 187

Other Financial Data
Total Fixed Assets Additions	6 613
Total Fixed Assets Cost Or Valuation	6 613
Total Fixed Assets Depreciation	1 653
Total Fixed Assets Depreciation Charge In Period	1 653
Accumulated Depreciation Impairment Property Plant Equipment	1 653	3 306	4 960	7 263	7 913	10 304	12 889	14 826
Additions Other Than Through Business Combinations Property Plant Equipment				2 600		6 962	782
Average Number Employees During Period	1	1	1	2	2	2	2	2
Bank Borrowings Overdrafts						14 880	2 879	2 913
Corporation Tax Payable		25 753	46 045	67 439	30 807
Creditors	27 604	26 653	71 573	92 993	40 215	14 863	7 497	5 304
Current Tax For Period	16 956	25 752	19 656	20 667	30 806	-3 903
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		1 653	1 654	2 303	650	2 391	2 585	1 937
Net Current Assets Liabilities	27 227	24 321	56 415	59 521	70 854	65 095	40 710	11 525
Other Creditors		900	25 467	4 945	1 168	14 863	2 298	1 265
Other Taxation Social Security Payable				19 981	8 240		2 259	95
Property Plant Equipment Gross Cost		6 613	6 613	9 213	9 213	16 175	16 957	16 957
Tax Tax Credit On Profit Or Loss On Ordinary Activities	16 956	25 752	19 656	20 667	30 806	-3 903
Total Assets Less Current Liabilities	32 187	27 628	58 068	61 471	72 154	70 966	44 778	13 656
Trade Creditors Trade Payables			61	628			61	1 031
Creditors Due Within One Year Total Current Liabilities	27 604
Fixed Assets	4 960
Tangible Fixed Assets Additions	6 613
Tangible Fixed Assets Cost Or Valuation	6 613
Tangible Fixed Assets Depreciation	1 653
Tangible Fixed Assets Depreciation Charge For Period	1 653

Company staff

Charlotte P.

Role: Director

Appointed: 10 March 2017

Latest update: 28 April 2024

Troy P.

Role: Director

Appointed: 14 May 2015

Latest update: 28 April 2024

People with significant control

Charlotte P.

Notified on 12 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Troy P.

Notified on 11 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Codemaven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte P.

Troy P.

People with significant control

Charlotte P.

Troy P.

Accounts Documents

Company filings

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