Komodo Software Limited in Wakefield, WF2 7AR

Description

Data updated on: 01-11-2023

Started with Reg No. 07111895 fifteen years ago, Komodo Software Limited was set up as a Private Limited Company. The firm's actual mailing address is 17 Appleton Court, Calder Park Wakefield. This firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Komodo Software Ltd filed its latest accounts for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2022-12-23.

At the moment, we can name only a single director in the company: Edward R. (since Wed, 23rd Dec 2009). The firm had been led by Himash J. until 2019.

Edward R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61	16 223	210	5 944	50 154

Balance Sheet
Cash Bank In Hand	8 879	32 869	17 371	11 710	62 892
Cash Bank On Hand					62 894	152 468	196 013	121 071	60 088	64 505	82 522	35 955	70 485
Current Assets	10 029	39 409	19 036	31 067	97 340	217 096	231 995	139 314	77 386	97 306	93 552	37 597	73 049
Debtors	1 150	6 540	1 665	19 057	33 748	64 628	35 982	18 243	7 260	14 160	10 530	382	64
Net Assets Liabilities					50 154	137 620	162 565	103 215	50 379		34 989	15 688	22 772
Property Plant Equipment					2 145	1 357	1 067	388				803
Stocks Inventory				300	700
Tangible Fixed Assets	1 443	1 094	753	2 264	2 145
Total Inventories					700				10 038	18 641	500	1 260	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	59	16 221	208	5 942	50 152
Shareholder Funds	61	16 223	210	5 944	50 154

Other Financial Data
Accrued Liabilities Deferred Income					1 728	1 728	4 328	5 627	3 895	1 440	1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment					4 508	5 782	6 624	4 088	1 644	1 644	1 644	2 040	1 981
Average Number Employees During Period						2	2	2	2	1	1	1	1
Corporation Tax Payable					31 032	39 611	23 399	4 309	7 187	9 694	5 344	-1 011	8 182
Creditors					49 333	80 562	70 283	36 413	27 007	44 600	58 563	22 559	50 822
Creditors Due Within One Year	11 411	24 280	19 579	27 387	49 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 215	2 576				619
Disposals Property Plant Equipment								3 215	2 832				619
Increase From Depreciation Charge For Year Property Plant Equipment						1 274	842	679	132			396	560
Net Current Assets Liabilities	-1 382	15 129	-543	3 680	48 009	136 534	161 712	102 901	50 379	52 706	34 989	15 038	22 227
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income						28 248	2 760	4 515
Property Plant Equipment Gross Cost					6 653	7 139	7 691	4 476	1 644	1 644	1 644	2 843	2 723
Provisions For Liabilities Balance Sheet Subtotal						271	214	74				153	197
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		150		2 050	1 238
Tangible Fixed Assets Cost Or Valuation	3 215	3 365	3 365	5 415	6 653
Tangible Fixed Assets Depreciation	1 772	2 271	2 612	3 151	4 508
Tangible Fixed Assets Depreciation Charged In Period		499	341	539	1 357
Total Additions Including From Business Combinations Property Plant Equipment						486	552					1 199	499
Total Assets Less Current Liabilities	61	16 223	210	5 944	50 154	137 891	162 779	103 289	50 379	52 706	34 989	15 841	22 969
Trade Debtors Trade Receivables					33 748	36 380	33 222	13 728	7 260	14 160	10 530	382	64

Company staff

Edward R.

Role: Director

Appointed: 23 December 2009

Latest update: 27 January 2024

People with significant control

Edward R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Himash J.

Notified on 6 April 2016

Ceased on 4 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 July 2013

Komodo Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward R.

Himash J.

People with significant control

Edward R.

Himash J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012

Name:

Address:

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