Codesign Web Consultancy Limited, SE15 2EQ

Description

Data updated on: 01-11-2023

2000 is the date that marks the launching of Codesign Web Consultancy Limited, the firm registered at 39 Frobisher Place, London in Nunhead. That would make twenty four years Codesign Web Consultancy has prospered in the business, as it was created on Tuesday 29th August 2000. The firm registration number is 04060892 and the zip code is SE15 2EQ. The enterprise's classified under the NACE and SIC code 74100 meaning specialised design activities. 2022-08-31 is the last time the company accounts were filed.

We have a number of two directors leading the firm right now, including Peter M. and Sally B. who have been doing the directors responsibilities since Tuesday 29th August 2000.

Executives with significant control over the firm are: Sally B. owns over 1/2 to 3/4 of company shares . Pete M. owns over 1/2 to 3/4 of company shares .

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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 905	158 266	179 129	213 444	229 513	227 138

Balance Sheet
Cash Bank On Hand						242 547	270 410	304 835
Current Assets	141 817	174 024	197 586	255 084	253 805	252 628	287 390	311 575	370 201	426 879	509 560	563 750	601 782
Debtors	6 288	4 382	3 530	7 211	15 485	5 646	12 545	6 740
Net Assets Liabilities						227 138	265 881	287 672	327 056	395 014	477 218	536 991	581 793
Other Debtors	14	14						13
Property Plant Equipment						444	355	284
Cash Bank In Hand	131 094	165 207	189 621	243 438	233 885	242 547
Net Assets Liabilities Including Pension Asset Liability	127 905	158 266	179 129	213 444	229 513	227 138
Tangible Fixed Assets	2 018	1 513	1 134	850	637	444
Trade Debtors	6 274	4 368	3 530	7 211	15 485	5 646

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	127 895	158 256	179 119	213 434	229 503	227 128
Shareholder Funds	127 905	158 266	179 129	213 444	229 513	227 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						701	790	861
Administrative Expenses	19 321	19 060	19 438	18 338	17 841	17 498	15 860	15 876
Average Number Employees During Period						1	1	1		2	2	2	2
Cost Sales	2 800	9 410			301	114
Creditors						25 934	21 864	24 187	43 122	32 612	32 961	27 061	21 084
Current Asset Investments	4 435	4 435	4 435	4 435	4 435	4 435	4 435
Gain Loss On Disposals Other Non-current Assets								1 524
Gross Profit Loss	73 425	65 762	80 121	96 381	91 664	110 871	87 271
Increase From Depreciation Charge For Year Property Plant Equipment							89	71
Investment Income Net Amounts Written Off Back To Investments						232	221	34
Net Current Assets Liabilities	125 887	156 753	177 995	212 594	228 876	226 694	265 526	287 388	326 639	394 267	476 599	536 689	580 698
Operating Profit Loss	54 104	46 702	60 683	78 043	73 823	93 373	71 411	90 662
Other Creditors						1 601	1 048	1 354
Other Interest Receivable Similar Income Finance Income						3 317	3 925	2 600
Profit Loss						77 625	60 743	76 791
Profit Loss On Ordinary Activities Before Tax	55 737	51 432	66 160	80 461	82 635	96 922	75 557	94 820
Property Plant Equipment Gross Cost						1 145	1 145	1 145
Taxation Social Security Payable						24 333	20 816	22 833
Tax Tax Credit On Profit Or Loss On Ordinary Activities						19 297	14 814	18 029
Trade Debtors Trade Receivables						5 646	12 545	6 727
Turnover Revenue						110 985	87 271	106 538
Amount Specific Advance Or Credit Directors									13	1 675		85
Amount Specific Advance Or Credit Made In Period Directors									5 270	840	32 663	11 601	11 516
Amount Specific Advance Or Credit Repaid In Period Directors									5 283	2 502	32 663	11 686	11 431
Director Remuneration	14 498	14 106	13 780	13 441	13 441	13 062
Fixed Assets								284	417	747	619	302	1 095
Total Assets Less Current Liabilities								287 672	327 496	395 014	477 218	536 991	581 793
Aggregate Dividends Paid In Financial Year	17 000	10 700	32 000	30 000	50 000	80 000
Corporation Tax Due Within One Year	11 538	10 371	13 297	16 146	16 566	19 297
Creditors Due Within One Year	15 930	17 271	19 591	42 490	24 929	25 934
Depreciation Impairment Reversal Tangible Fixed Assets	673	505	379	284	213	112
Investment Income- Net	54	303	127	283	201	232
Other Creditors Due Within One Year	1 018	3 410	1 367	21 700	2 383	1 601
Other Interest Receivable Similar Income	1 579	4 427	5 350	2 135	8 611	3 317
Other Taxation Social Security Within One Year	3 374	3 490	4 927	4 644	5 980	5 036
Par Value Share		1	1	1	1	1
Profit Loss For Period	44 199	41 061	52 863	64 315	66 069	77 625
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions						545
Tangible Fixed Assets Cost Or Valuation	12 979	12 979	12 979	12 979	12 979	1 145
Tangible Fixed Assets Depreciation	10 961	11 466	11 845	12 129	12 342	701
Tangible Fixed Assets Depreciation Charged In Period		505	379	284	213	112
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 753
Tangible Fixed Assets Disposals						12 379
Tax On Profit Or Loss On Ordinary Activities	11 538	10 371	13 297	16 146	16 566	19 297
Total Dividend Payment		10 700	32 000	30 000	50 000	80 000
Turnover Gross Operating Revenue	76 225	75 172	80 121	96 381	91 965	110 985
U K Current Corporation Tax	11 538	10 371	13 297	16 146	16 566	19 297

Company staff

Peter M.

Role: Secretary

Appointed: 29 August 2000

Latest update: 6 February 2024

Peter M.

Role: Director

Appointed: 29 August 2000

Latest update: 6 February 2024

Sally B.

Role: Director

Appointed: 29 August 2000

Latest update: 6 February 2024

People with significant control

Sally B.

Notified on 6 April 2024

Nature of control:

over 1/2 to 3/4 of shares

Pete M.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 24 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 May 2014

Codesign Web Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Peter M.

Sally B.

Harold W.

Yvonne W.

People with significant control

Sally B.

Pete M.

Accounts Documents

Company filings

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