Codewise Ltd in Hemel Hempstead, HP1 1FW

Description

Data updated on: 08-06-2022

Started with Reg No. 06581770 sixteen years ago, Codewise Ltd had been a private limited company until 2022-05-03 - the time it was dissolved. The company's last known office address was Sjd Accountancy Kd Tower, Cotterells Hemel Hempstead.

David T. was the following enterprise's director, appointed in 2008.

David T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 384	41 343	51 885	64 506	77 208

Balance Sheet
Cash Bank In Hand	25 211	43 808	59 377	83 572	91 611
Cash Bank On Hand					91 611	60 924	110 779	46 325	40 434
Current Assets	46 867	54 461	71 636	91 704	100 743	62 347	111 779	61 279	40 538	24 378
Debtors	21 656	10 653	12 259	8 132	9 132	1 423	1 000	14 954	104
Other Debtors					1 000	1 000	1 000
Property Plant Equipment					2 320	1 009	325	1 475
Tangible Fixed Assets	1 229	1 371	1 028	1 969	2 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 284	41 243	51 785	64 406	77 108
Shareholder Funds	23 384	41 343	51 885	64 506	77 208

Other Financial Data
Amount Specific Advance Or Credit Directors				5 173	10 445	5 809	15 185	963	4 400	21 933
Amount Specific Advance Or Credit Made In Period Directors					10 000	10 445	7 076	16 755	963	26 333
Amount Specific Advance Or Credit Repaid In Period Directors					15 272	5 809	16 452	2 533	4 400
Accumulated Depreciation Impairment Property Plant Equipment					3 819	5 130	5 814	6 305
Average Number Employees During Period						1	1	2	2	1
Corporation Tax Payable					23 229	12 231	15 643	13 022	7 832
Creditors					36 494	17 933	33 664	18 670	15 587	5
Creditors Due Within One Year	24 712	14 489	20 779	29 167	36 494
Fixed Assets				1 969	12 959	11 444	13 749	15 012
Increase From Depreciation Charge For Year Property Plant Equipment						1 311	684	491
Investments Fixed Assets					10 639	10 435	13 424	13 537
Net Current Assets Liabilities	22 155	39 972	50 857	62 537	64 249	44 414	78 115	42 609	24 951	24 373
Number Shares Allotted		100	100	100	100
Other Creditors							240		11
Other Investments Other Than Loans					10 639	10 435	13 424	13 537	-13 537
Other Taxation Social Security Payable					-73	-68	-13	180	163
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 139	6 139	6 139	7 780
Recoverable Value-added Tax						423
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		599		1 788	1 693
Tangible Fixed Assets Cost Or Valuation	2 059	2 658	2 658	4 446	6 139
Tangible Fixed Assets Depreciation	830	1 287	1 630	2 477	3 819
Tangible Fixed Assets Depreciation Charged In Period		457	343	847	1 342
Total Additions Including From Business Combinations Property Plant Equipment								1 641
Total Assets Less Current Liabilities	23 384	41 343	51 885	64 506	77 208	55 858	91 864	57 621	24 951	24 373
Trade Creditors Trade Payables							-1	-4
Trade Debtors Trade Receivables					8 132			14 937
Deferred Tax Asset Debtors								17
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 305
Disposals Property Plant Equipment									7 780
Prepayments									104

Company staff

David T.

Role: Director

Appointed: 01 May 2008

Latest update: 21 March 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 May 2022
Confirmation statement last made up date	01 May 2021

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 March 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 August 2013
Annual Accounts 1 July 2014
Date Approval Accounts	1 July 2014

Codewise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Codewise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2012 - 2016