Copylicious Limited in Derby, DE1 1BR

Description

Data updated on: 15-12-2023

Copylicious came into being in 2011 as a company enlisted under no 07788564, located at DE1 1BR Derby at 2 Cheapside. The company's last known status was dissolved. Copylicious had been operating in this business field for twelve years.

Catherine W. was this company's director, chosen to lead the company in 2011.

Catherine W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	4 097	1 745	11 143	11 910	8 600

Balance Sheet
Cash Bank On Hand					9 042	6 927	15 764	7 271	4 065	11 876
Current Assets	8 168	3 235	14 888	14 409	9 787	8 157	15 864	9 383	5 237	12 729
Debtors	2 370	325	2 700		745	1 230	100	2 112	1 172	853
Net Assets Liabilities					8 600	6 586	13 169	5 997	1 898	5 311
Other Debtors								1 162	1 172	593
Property Plant Equipment					617	1 574	1 074	805	903	1 050
Cash Bank In Hand	5 798	2 910	12 188	14 409	9 042
Tangible Fixed Assets	769	577	1 096	822	617
Net Assets Liabilities Including Pension Asset Liability				11 910	8 600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 096	1 744	11 142	11 909	8 599
Shareholder Funds	4 097	1 745	11 143	11 910	8 600

Other Financial Data
Accrued Liabilities							324	348	558	572
Accrued Liabilities Not Expressed Within Creditors Subtotal					-297	-310	-324
Accumulated Depreciation Impairment Property Plant Equipment					1 293	1 818	1 518	1 787	2 088	2 218
Additions Other Than Through Business Combinations Property Plant Equipment						1 482			399	599
Administrative Expenses						6 243	7 534
Average Number Employees During Period					1	1	1	1	1	1
Creditors					1 384	2 536	3 241	4 038	4 242	8 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-658			-220
Disposals Property Plant Equipment							-800			-322
Gross Profit Loss						6 405	17 965
Increase From Depreciation Charge For Year Property Plant Equipment						525	358	269	301	350
Interest Payable Similar Charges Finance Costs						-1	-1
Net Current Assets Liabilities	3 328	1 168	10 047	11 088	8 106	5 621	12 623	5 345	995	4 461
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors							3 027	3 433	3 513	7 525
Other Interest Receivable Similar Income Finance Income						1	2
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss						-14	8 583
Profit Loss On Ordinary Activities Before Tax						162	10 432
Property Plant Equipment Gross Cost					1 910	3 392	2 592	2 592	2 991	3 268
Provisions For Liabilities Balance Sheet Subtotal					123	299	204	153		200
Taxation Social Security Payable							81	80
Tax Tax Credit On Profit Or Loss On Ordinary Activities						176	1 849
Total Assets Less Current Liabilities	4 097	1 745	11 143	11 910	8 723	7 195	13 697	6 150	1 898	5 511
Trade Creditors Trade Payables							133	177	171	171
Trade Debtors Trade Receivables							100	950		260
Director Remuneration					5 849	1 150	2 064
Creditors Due Within One Year	4 840	2 067	4 841	3 321	1 681
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 025		885
Tangible Fixed Assets Cost Or Valuation	1 025	1 025	1 910
Tangible Fixed Assets Depreciation	256	448	814	1 088
Tangible Fixed Assets Depreciation Charged In Period	256	192	366	274
Fixed Assets				822	617
Provisions For Liabilities Charges					123

Company staff

Catherine W.

Role: Director

Appointed: 27 September 2011

Latest update: 21 June 2023

People with significant control

Catherine W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2013
Annual Accounts 14 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 April 2014
Annual Accounts 28 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016

Copylicious Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine W.

People with significant control

Catherine W.

Accounts Documents

Company filings

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