Codenarium Limited in Stockport, SK7 2BY

Description

Data updated on: 01-11-2023

Codenarium Limited with Companies House Reg No. 10805582 has been a part of the business world for 7 years. The Private Limited Company can be reached at Bramhall House Ack Lane East, Bramhall, Stockport and its postal code is SK7 2BY. This business's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent financial reports detail the period up to 30th June 2022 and the most recent annual confirmation statement was released on 2nd June 2023.

Mateusz C. is this particular company's individual managing director, who was arranged to perform management duties 7 years ago.

Mateusz C. is the individual who controls 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	17 914	9 017	18 172	6 662	6 077	4 393
Current Assets	21 677	10 007	18 256	9 700	7 764	6 080
Debtors	3 763	990	84	3 038	1 687	1 687
Net Assets Liabilities	5	5
Other Debtors	3 763	990	84	3 038	1 687	1 687
Property Plant Equipment			444	222	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			222	444	664	666
Additions Other Than Through Business Combinations Property Plant Equipment			666
Administrative Expenses			10 544	8 658
Average Number Employees During Period	1	1	1
Corporation Tax Payable	5 946	4 008	4 158
Cost Sales			28 600
Creditors	21 672	10 002	4 158	2 435	3 046	3 657
Dividends Paid			3 634
Gross Profit Loss			32 873
Increase From Depreciation Charge For Year Property Plant Equipment			222	222	220	2
Net Current Assets Liabilities	5	5	14 098	7 265	4 718	2 423
Operating Profit Loss			22 329	-8 658
Other Creditors	11 782			2 435	3 046	3 657
Other Taxation Social Security Payable	3 944	5 994
Profit Loss			18 171	-7 055
Profit Loss On Ordinary Activities Before Tax			22 329	-8 658
Property Plant Equipment Gross Cost			666	666	666	666
Taxation Social Security Payable			4 158
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 158	-1 603
Total Assets Less Current Liabilities	5	5	14 542
Turnover Revenue			61 473
Advances Credits Directors	1 282	990	1 239
Advances Credits Made In Period Directors	25 348	27 331
Advances Credits Repaid In Period Directors	26 630	25 059

Company staff

Mateusz C.

Role: Director

Appointed: 06 June 2017

Latest update: 12 April 2024

People with significant control

Mateusz C.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-06
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Codenarium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mateusz C.

People with significant control

Mateusz C.

Accounts Documents

Company filings

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