Codemunch started in year 2012 as Private Limited Company with registration number 08245469. The Codemunch company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Chichester at C/o Evans Weir The Victoria. Postal code: PO19 7LT.
The company has one director. Justin S., appointed on 9 October 2012. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Evans Weir The Victoria |
Office Address2 | 25 St Pancras |
Town | Chichester |
Post code | PO19 7LT |
Country of origin | United Kingdom |
Registration Number | 08245469 |
Date of Incorporation | Tue, 9th Oct 2012 |
Industry | Business and domestic software development |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (58 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Justin S. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Fatima S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Justin S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Fatima S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -318 | -324 | -359 | -5 415 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 14 | 2 | 36 | |||||||
Cash Bank On Hand | 3 | 159 | 38 | 44 | ||||||
Current Assets | 1 519 | 1 537 | 1 180 | 1 213 | 1 213 | 8 159 | 8 038 | 19 044 | 15 431 | |
Debtors | 1 505 | 1 535 | 1 144 | 1 213 | 1 210 | 8 000 | 8 000 | 19 000 | 15 431 | 15 431 |
Net Assets Liabilities | -4 618 | 858 | -3 509 | -4 990 | ||||||
Other Debtors | 15 431 | 15 431 | ||||||||
Property Plant Equipment | 2 122 | 1 060 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -418 | -424 | -459 | -5 515 | ||||||
Shareholder Funds | -318 | -324 | -359 | -5 415 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 103 | 20 000 | 20 000 | 20 000 | ||||||
Bank Overdrafts | 103 | |||||||||
Creditors | 6 628 | 7 691 | 15 585 | 12 656 | 20 000 | 20 000 | 20 000 | |||
Creditors Due Within One Year | 1 837 | 1 861 | 1 539 | 6 628 | ||||||
Net Current Assets Liabilities | -318 | -324 | -359 | -5 415 | -6 478 | -7 426 | -4 618 | 18 736 | 15 431 | 15 010 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 5 345 | 6 411 | 6 224 | 4 419 | 276 | |||||
Other Creditors Due Within One Year | 359 | 5 345 | ||||||||
Other Taxation Social Security Payable | 180 | 180 | 2 000 | 2 000 | 32 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss For Period | -5 056 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Taxation Social Security Due Within One Year | 180 | 180 | ||||||||
Total Assets Less Current Liabilities | -318 | -324 | -359 | -5 415 | -6 478 | -7 426 | -4 618 | 20 858 | 16 491 | 15 010 |
Trade Creditors Trade Payables | 1 000 | 1 100 | 7 361 | 6 237 | 421 | |||||
Trade Creditors Within One Year | 1 000 | 1 000 | ||||||||
Trade Debtors Trade Receivables | 1 213 | 1 210 | 8 000 | 8 000 | 19 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 060 | 2 122 | 3 182 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 060 | 1 062 | 1 060 | |||||||
Property Plant Equipment Gross Cost | 3 182 | 3 182 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 182 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 9, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (4 pages) |
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