Coodelka Ltd
Flat 2 77 Lacy Road Putney SW15 1NR London
Number: 08111066
Incorporation date: 2012-06-19
Dissolution date: 2021-05-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Coodelka started conducting its operations in 2012 as a Private Limited Company with reg. no. 08111066. This company's headquarters was registered in London at Flat 2. This particular Coodelka Limited firm had been operating in this business field for at least nine years.
Malgorzata K. was this particular enterprise's managing director, appointed twelve years ago.
Malgorzata K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 713 | 1 533 | 1 633 | 2 161 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 323 | 23 231 | 1 139 | 404 | ||||
| Current Assets | 5 616 | 8 682 | 5 432 | 7 668 | 29 231 | 1 820 | 404 | 100 |
| Debtors | 508 | 4 000 | 3 932 | 345 | 6 000 | 681 | 100 | |
| Net Assets Liabilities | 2 161 | 21 613 | 1 820 | 352 | 100 | |||
| Other Debtors | 100 | |||||||
| Cash Bank In Hand | 5 108 | 4 682 | 1 500 | 7 323 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 713 | 1 533 | 1 633 | 2 161 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 613 | 1 433 | 1 533 | 2 061 | ||||
| Shareholder Funds | 713 | 1 533 | 1 633 | 2 161 | ||||
| Other Financial Data | ||||||||
| Version Production Software | 2 020 | |||||||
| Creditors | 5 507 | 7 618 | 52 | |||||
| Net Current Assets Liabilities | 713 | 1 533 | 1 633 | 2 161 | 21 613 | 1 820 | 352 | 100 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 52 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 5 507 | 6 113 | ||||||
| Trade Creditors Trade Payables | 1 505 | |||||||
| Trade Debtors Trade Receivables | 345 | 6 000 | 681 | |||||
| Administrative Expenses | 23 484 | 17 975 | ||||||
| Creditors Due Within One Year | 4 903 | 7 149 | 3 799 | 5 507 | ||||
| Gross Profit Loss | 48 000 | 44 000 | ||||||
| Operating Profit Loss | 24 516 | 26 025 | ||||||
| Other Operating Charges Format2 | 8 772 | 6 886 | ||||||
| Profit Loss For Period | 19 613 | 20 820 | 14 600 | |||||
| Profit Loss On Ordinary Activities Before Tax | 24 516 | 26 025 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Staff Costs | 9 203 | 9 364 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 205 | 3 650 | ||||||
| Total Assets Less Current Liabilities | 713 | 1 533 | 1 633 | |||||
| Total Dividend Payment | 19 000 | 20 000 | ||||||
| Turnover Gross Operating Revenue | 48 000 | 44 000 | 34 500 | |||||
Role: Director
Appointed: 19 June 2012
Latest update: 7 May 2023
Role: Secretary
Appointed: 19 June 2012
Latest update: 7 May 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 03 July 2021 |
| Confirmation statement last made up date | 19 June 2020 |
| Annual Accounts 24 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 25 March 2017 | |
| Start Date For Period Covered By Report | 1 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 25 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts 31 January 2016 | |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 31 January 2016 |
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