Founded in 2017, Codeline Productions, classified under reg no. 10633804 is an active company. Currently registered at 3 Weyview Gardens GU7 1GG, Godalming the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Michael G., appointed on 22 February 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Weyview Gardens |
| Town | Godalming |
| Post code | GU7 1GG |
| Country of origin | United Kingdom |
| Registration Number | 10633804 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Michael G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael G.
| Notified on | 23 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 000 | 900 | 6 | 1 501 | 93 | 20 100 |
| Current Assets | 5 220 | 8 589 | 946 | 2 001 | 2 809 | 25 915 |
| Debtors | 3 220 | 7 689 | 940 | 500 | 2 716 | 5 815 |
| Net Assets Liabilities | 1 | 82 | 4 | 6 083 | 258 | 762 |
| Property Plant Equipment | 3 218 | 2 413 | 8 981 | 11 422 | 7 771 | 9 041 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 960 | 1 360 | 580 | 786 | 580 | 1 392 |
| Accumulated Depreciation Impairment Property Plant Equipment | 804 | 1 609 | 3 943 | 6 556 | 10 207 | 13 569 |
| Additional Provisions Increase From New Provisions Recognised | -107 | 1 285 | 338 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
| Corporation Tax Payable | 7 072 | 9 305 | 7 803 | 4 414 | 8 255 | 18 238 |
| Creditors | 8 075 | 10 665 | 8 383 | 5 462 | 8 835 | 32 476 |
| Dividends Paid | 36 750 | 37 200 | 15 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 804 | 805 | 2 334 | 2 613 | 3 651 | 3 362 |
| Net Current Assets Liabilities | -2 855 | -2 076 | -7 437 | -3 461 | -6 026 | -6 561 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 36 831 | 37 122 | 21 079 | |||
| Property Plant Equipment Gross Cost | 4 022 | 4 022 | 12 924 | 17 978 | 17 978 | 22 610 |
| Provisions | 362 | 255 | 1 540 | 1 878 | 1 487 | 1 718 |
| Provisions For Liabilities Balance Sheet Subtotal | 362 | 255 | 1 540 | 1 878 | 1 487 | 1 718 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 022 | 8 902 | 5 054 | 4 632 | ||
| Total Assets Less Current Liabilities | 363 | 337 | 1 544 | 7 961 | 1 745 | 2 480 |
| Trade Debtors Trade Receivables | 3 220 | 500 | 5 815 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -391 | 231 | ||||
| Other Taxation Social Security Payable | 569 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 14th, June 2023 |
accounts | Free Download (9 pages) |
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