Founded in 2016, Codebase Consulting, classified under reg no. 10151088 is an active company. Currently registered at 15 Queen Square LS2 8AJ, Leeds the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Neil G., Richard L.. Of them, Neil G., Richard L. have been with the company the longest, being appointed on 27 April 2016. As of 2 May 2024, there was 1 ex director - Adam B.. There were no ex secretaries.
| Office Address | 15 Queen Square |
| Town | Leeds |
| Post code | LS2 8AJ |
| Country of origin | United Kingdom |
| Registration Number | 10151088 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (92 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2016
Position: Director
Appointed: 27 April 2016
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Neil G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Adam B., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil G.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard L.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam B.
| Notified on | 27 April 2016 |
| Ceased on | 15 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 813 | 24 070 | 34 759 | 34 946 | 39 861 | 58 075 |
| Current Assets | 18 247 | 26 059 | 37 097 | 36 601 | 43 452 | 60 900 |
| Debtors | 12 434 | 1 989 | 2 338 | 1 655 | 3 591 | 2 825 |
| Net Assets Liabilities | 5 439 | 12 831 | 20 151 | 23 997 | 25 251 | 26 489 |
| Property Plant Equipment | 7 413 | 7 078 | 7 665 | 6 628 | 3 968 | 1 748 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 12 249 | 11 602 | 13 064 | 10 075 | 14 050 | 15 246 |
| Accumulated Depreciation Impairment Property Plant Equipment | 293 | 1 921 | 5 317 | 9 716 | 13 505 | 16 022 |
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 3 794 | 928 | 2 264 | 3 409 | 1 462 | 6 642 |
| Creditors | 18 738 | 18 890 | 23 155 | 17 973 | 21 415 | 35 827 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 522 | |||||
| Disposals Property Plant Equipment | 2 714 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 2 150 | 3 396 | 4 399 | 3 789 | 2 517 |
| Net Current Assets Liabilities | -491 | 7 169 | 13 942 | 18 628 | 22 037 | 25 073 |
| Other Creditors | 12 249 | |||||
| Other Taxation Social Security Payable | 6 489 | 73 | 70 | 40 | 12 | 55 |
| Property Plant Equipment Gross Cost | 7 706 | 8 999 | 12 982 | 16 344 | 17 473 | 17 770 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 483 | 1 416 | 1 456 | 1 259 | 754 | 332 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 706 | 4 007 | 3 983 | 3 362 | 1 129 | 297 |
| Total Assets Less Current Liabilities | 6 922 | 14 247 | 21 607 | 25 256 | 26 005 | 26 821 |
| Trade Creditors Trade Payables | 388 | 2 131 | 1 | 1 | 437 | |
| Trade Debtors Trade Receivables | 12 434 | 1 989 | 2 338 | 1 655 | 3 591 | 2 825 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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