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Codemaven Limited SIDCUP

Codemaven started in year 2015 as Private Limited Company with registration number 09590649. The Codemaven company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE.

The company has 2 directors, namely Charlotte P., Troy P.. Of them, Troy P. has been with the company the longest, being appointed on 14 May 2015 and Charlotte P. has been with the company for the least time - from 10 March 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Codemaven Limited Address / Contact

Office Address Onega House
Office Address2 112 Main Road
Town Sidcup
Post code DA14 6NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09590649
Date of Incorporation Thu, 14th May 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (101 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated Sun, 22nd Oct 2023

Company staff

Charlotte P.

Position: Director

Appointed: 10 March 2017

Troy P.

Position: Director

Appointed: 14 May 2015

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Charlotte P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Troy P. This PSC has significiant influence or control over the company,.

Charlotte P.

Notified on 12 November 2018
Nature of control: 25-50% voting rights
25-50% shares

Troy P.

Notified on 11 July 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth32 187       
Balance Sheet
Cash Bank On Hand54 83150 835127 804144 79686 85653 49024 445329
Current Assets54 83150 974127 988152 514111 06979 95848 20716 829
Debtors 1391847 71824 21326 46823 76216 500
Net Assets Liabilities32 18727 62858 06861 47172 15456 08633 2574 997
Other Debtors 1391847 71824 21326 46823 76216 500
Property Plant Equipment4 9603 3071 6531 9501 3005 8714 0682 131
Cash Bank In Hand54 831       
Net Assets Liabilities Including Pension Asset Liability32 187       
Tangible Fixed Assets4 960       
Reserves/Capital
Called Up Share Capital4       
Profit Loss Account Reserve32 183       
Shareholder Funds32 187       
Other
Total Fixed Assets Additions6 613       
Total Fixed Assets Cost Or Valuation6 613       
Total Fixed Assets Depreciation1 653       
Total Fixed Assets Depreciation Charge In Period1 653       
Accumulated Depreciation Impairment Property Plant Equipment1 6533 3064 9607 2637 91310 30412 88914 826
Additions Other Than Through Business Combinations Property Plant Equipment   2 600 6 962782 
Average Number Employees During Period11122222
Bank Borrowings Overdrafts     14 8802 8792 913
Corporation Tax Payable 25 75346 04567 43930 807   
Creditors27 60426 65371 57392 99340 21514 8637 4975 304
Current Tax For Period16 95625 75219 65620 66730 806-3 903  
Depreciation Rate Used For Property Plant Equipment 25252525252525
Increase From Depreciation Charge For Year Property Plant Equipment 1 6531 6542 3036502 3912 5851 937
Net Current Assets Liabilities27 22724 32156 41559 52170 85465 09540 71011 525
Other Creditors 90025 4674 9451 16814 8632 2981 265
Other Taxation Social Security Payable   19 9818 240 2 25995
Property Plant Equipment Gross Cost 6 6136 6139 2139 21316 17516 95716 957
Tax Tax Credit On Profit Or Loss On Ordinary Activities16 95625 75219 65620 66730 806-3 903  
Total Assets Less Current Liabilities32 18727 62858 06861 47172 15470 96644 77813 656
Trade Creditors Trade Payables  61628  611 031
Creditors Due Within One Year Total Current Liabilities27 604       
Fixed Assets4 960       
Tangible Fixed Assets Additions6 613       
Tangible Fixed Assets Cost Or Valuation6 613       
Tangible Fixed Assets Depreciation1 653       
Tangible Fixed Assets Depreciation Charge For Period1 653       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 2nd, February 2024 		Free Download (9 pages)

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