Codenarium Limited is a private limited company that can be found at Bramhall House Ack Lane East, Bramhall, Stockport SK7 2BY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 1 director.
Director Mateusz C., appointed on 06 June 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-06-02 and the due date for the next filing is 2024-06-16. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Bramhall House Ack Lane East |
| Office Address2 | Bramhall |
| Town | Stockport |
| Post code | SK7 2BY |
| Country of origin | United Kingdom |
| Registration Number | 10805582 |
| Date of Incorporation | Tue, 6th Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 06 June 2017
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Mateusz C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mateusz C.
| Notified on | 6 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 914 | 9 017 | 18 172 | 6 662 | 6 077 | 4 393 |
| Current Assets | 21 677 | 10 007 | 18 256 | 9 700 | 7 764 | 6 080 |
| Debtors | 3 763 | 990 | 84 | 3 038 | 1 687 | 1 687 |
| Net Assets Liabilities | 5 | 5 | ||||
| Other Debtors | 3 763 | 990 | 84 | 3 038 | 1 687 | 1 687 |
| Property Plant Equipment | 444 | 222 | 2 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 | 444 | 664 | 666 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 666 | |||||
| Administrative Expenses | 10 544 | 8 658 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 946 | 4 008 | 4 158 | |||
| Cost Sales | 28 600 | |||||
| Creditors | 21 672 | 10 002 | 4 158 | 2 435 | 3 046 | 3 657 |
| Dividends Paid | 3 634 | |||||
| Gross Profit Loss | 32 873 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 222 | 220 | 2 | ||
| Net Current Assets Liabilities | 5 | 5 | 14 098 | 7 265 | 4 718 | 2 423 |
| Operating Profit Loss | 22 329 | -8 658 | ||||
| Other Creditors | 11 782 | 2 435 | 3 046 | 3 657 | ||
| Other Taxation Social Security Payable | 3 944 | 5 994 | ||||
| Profit Loss | 18 171 | -7 055 | ||||
| Profit Loss On Ordinary Activities Before Tax | 22 329 | -8 658 | ||||
| Property Plant Equipment Gross Cost | 666 | 666 | 666 | 666 | ||
| Taxation Social Security Payable | 4 158 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 158 | -1 603 | ||||
| Total Assets Less Current Liabilities | 5 | 5 | 14 542 | |||
| Turnover Revenue | 61 473 | |||||
| Advances Credits Directors | 1 282 | 990 | 1 239 | |||
| Advances Credits Made In Period Directors | 25 348 | 27 331 | ||||
| Advances Credits Repaid In Period Directors | 26 630 | 25 059 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 18th, April 2024 |
accounts | Free Download (7 pages) |
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