Codinggain Ltd
Suite 15 The Enterprise Centre Coxbridge Business Park GU10 5EH Farnham
Number: 07653837
Incorporation date: 2011-06-01
Dissolution date: 2019-10-15
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Codinggain came into being in 2011 as a company enlisted under no 07653837, located at GU10 5EH Farnham at Suite 15 The Enterprise Centre. The company's last known status was dissolved. Codinggain had been offering its services for at least eight years.
This business was administered by 1 managing director: Daniel P., who was appointed thirteen years ago.
Daniel P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-01-31 |
| Currency | ||||||||
| Net Worth | 6 367 | 8 090 | 6 767 | 3 265 | 265 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 560 | 16 400 | 17 132 | 10 520 | 2 691 | |||
| Cash Bank On Hand | 2 691 | 133 | 2 | 61 | ||||
| Current Assets | 14 622 | 19 530 | 19 752 | 17 606 | 7 322 | 1 081 | 330 | 389 |
| Debtors | 4 062 | 3 130 | 2 620 | 7 086 | 4 631 | 948 | 328 | 328 |
| Property Plant Equipment | 353 | 265 | 199 | |||||
| Stocks Inventory | 1 000 | |||||||
| Tangible Fixed Assets | 1 113 | 835 | 627 | 471 | 353 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 367 | 8 090 | 6 767 | 3 265 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 100 | |||
| Profit Loss Account Reserve | 6 366 | 8 089 | 6 766 | 3 264 | 165 | |||
| Shareholder Funds | 6 367 | 8 090 | 6 767 | 3 265 | 265 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 011 | 653 | 613 | 878 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 132 | 1 220 | 1 286 | |||||
| Average Number Employees During Period | 1 | |||||||
| Corporation Tax Payable | 5 525 | -328 | -328 | |||||
| Corporation Tax Recoverable | 328 | 328 | ||||||
| Creditors | 7 410 | 1 946 | 1 508 | 2 237 | ||||
| Creditors Due Within One Year | 9 368 | 10 075 | 12 781 | 14 812 | 7 410 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 286 | |||||||
| Disposals Property Plant Equipment | 1 485 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 66 | ||||||
| Net Current Assets Liabilities | 5 254 | 9 455 | 6 971 | 2 794 | -88 | -865 | -1 506 | -1 848 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 276 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | -865 | -707 | -541 | |||||
| Property Plant Equipment Gross Cost | 1 485 | 1 485 | 1 485 | |||||
| Share Capital Allotted Called Up Paid | 1 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 485 | 1 485 | 1 485 | 1 485 | ||||
| Tangible Fixed Assets Depreciation | 372 | 650 | 858 | 1 014 | 1 132 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 278 | 208 | 156 | 118 | ||||
| Total Assets Less Current Liabilities | 6 367 | 10 290 | 7 598 | 3 265 | 265 | -600 | -1 307 | -1 848 |
| Creditors Due Within One Year Total Current Liabilities | 9 368 | |||||||
| Fixed Assets | 1 113 | 835 | 627 | 471 | ||||
| Tangible Fixed Assets Additions | 1 485 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 372 | |||||||
| Creditors Due After One Year | 2 200 | 831 | ||||||
Role: Secretary
Appointed: 01 June 2011
Latest update: 22 June 2023
Role: Director
Appointed: 01 June 2011
Latest update: 22 June 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 15 June 2020 |
| Confirmation statement last made up date | 01 June 2019 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts 28 October 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts 14 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 14 January 2016 |
| Annual Accounts 17 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 17 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
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