Shedcode Limited in Sheffield, S11 8YP

Description

Data updated on: 01-11-2023

Registered with number 07732439 13 years ago, Shedcode Limited is categorised as a Private Limited Company. The company's current registration address is 111 Psalter Lane, Sheffield. The enterprise's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Shedcode Ltd filed its account information for the financial year up to 2022-08-31. The company's most recent annual confirmation statement was released on 2023-08-19.

1 transaction have been registered in 2014 with a sum total of £510. Cooperation with the Brighton & Hove City council covered the following areas: Communications N Computing.

In the business, the full scope of director's tasks have so far been met by James J. who was selected to lead the company in 2011.

James J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 190	34 682	46 418	67 703	47 714

Balance Sheet
Cash Bank On Hand					45 928	41 228	39 458	61 111	47 910
Current Assets	34 324	39 090	51 219	81 023	53 472	43 103	43 962	67 291	49 510	61 235	51 504	34 532
Debtors	298	4 340	2 283	15 111	1 859	1 875	4 504	6 180	1 600
Net Assets Liabilities					47 714	41 736	39 017	53 812	48 178	58 975	54 539	36 231
Property Plant Equipment					1 569	787	1 726	2 742	3 884
Total Inventories					4 400
Cash Bank In Hand	34 026	34 750	48 936	65 912	47 213
Stocks Inventory					4 400
Tangible Fixed Assets	2 134	2 770	1 200	3 316	1 569
Net Assets Liabilities Including Pension Asset Liability	28 190

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 090	34 582	46 318	67 603	47 614
Shareholder Funds	28 190	34 682	46 418	67 703	47 714

Other Financial Data
Version Production Software						1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal												200
Accumulated Depreciation Impairment Property Plant Equipment					8 772	8 765	9 825	12 130	13 571
Additions Other Than Through Business Combinations Property Plant Equipment						1 180	1 999	3 321	4 582
Average Number Employees During Period								1	1	1
Creditors					6 046	2 154	6 671	16 221	4 914	3 788	-866	438
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 332
Disposals Property Plant Equipment									1 999
Fixed Assets	2 134				1 569	787	1 726	2 742	4 162	1 528	2 169	2 337
Increase From Depreciation Charge For Year Property Plant Equipment						1 962	1 060	2 305	2 773
Net Current Assets Liabilities	26 056	31 912	45 218	64 387	46 145	40 949	37 291	51 070	44 016	57 447	52 370	34 094
Number Shares Allotted		100	100	100	100	100	100	100	100
Property Plant Equipment Gross Cost					10 341	9 552	11 551	14 872	17 455
Total Assets Less Current Liabilities	28 190	34 682	46 418	67 703	47 714	41 736	39 017	53 812	48 480	58 975	54 539	36 431
Creditors Due Within One Year	8 268	7 178	6 001	16 636	7 327
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 150	2 530	534	4 706
Tangible Fixed Assets Cost Or Valuation	3 150	5 680	5 635	10 341	8 372
Tangible Fixed Assets Depreciation	1 016	2 910	4 435	7 025	6 803
Tangible Fixed Assets Depreciation Charged In Period		1 894	1 911	2 590	1 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			386		1 968
Tangible Fixed Assets Disposals			579		1 969
Creditors Due Within One Year Total Current Liabilities	8 268
Tangible Fixed Assets Depreciation Charge For Period	1 016

Company staff

James J.

Role: Director

Appointed: 08 August 2011

Latest update: 13 March 2024

People with significant control

James J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 November 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 November 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 510.00
2014-07-25	PAY00683505		£ 510.00	Communications N Computing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 510.00

2014-07-25

PAY00683505

£ 510.00

Communications N Computing

Shedcode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

People with significant control

James J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Shedcode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

People with significant control

James J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2013