Founded in 2013, Coderover, classified under reg no. 08809636 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Philip T., appointed on 11 December 2013. In addition, a secretary was appointed - Sophie T., appointed on 13 February 2015. As of 19 April 2024, there was 1 ex secretary - Penny W.. There were no ex directors.
| Office Address | Mentor House |
| Office Address2 | Ainsworth Street |
| Town | Blackburn |
| Post code | BB1 6AY |
| Country of origin | United Kingdom |
| Registration Number | 08809636 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Secretary
Appointed: 13 February 2015
Position: Director
Appointed: 11 December 2013
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Philip T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -3 338 | -2 203 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 426 | 7 819 | 1 802 | 1 827 | 3 737 | 5 968 | 1 158 | 4 023 | |
| Current Assets | 11 815 | 4 695 | 12 878 | 5 189 | 5 427 | 6 937 | 8 568 | 5 348 | 5 823 |
| Debtors | 1 890 | 269 | 5 059 | 3 387 | 3 600 | 3 200 | 2 600 | 4 190 | 1 800 |
| Net Assets Liabilities | 377 | -2 644 | -384 | -623 | |||||
| Other Debtors | 3 387 | ||||||||
| Property Plant Equipment | 985 | 813 | 375 | 945 | 539 | 239 | 994 | 649 | |
| Cash Bank In Hand | 9 925 | 4 426 | |||||||
| Tangible Fixed Assets | 1 744 | 985 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -3 339 | -2 204 | |||||||
| Shareholder Funds | -3 338 | -2 203 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 294 | 2 106 | 2 545 | 552 | 1 010 | 1 310 | 1 678 | 2 023 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 5 800 | ||||||||
| Corporation Tax Payable | 5 881 | 7 120 | 3 642 | 4 851 | 6 478 | 4 433 | 5 401 | 5 727 | |
| Creditors | 12 858 | 5 110 | 5 884 | 7 099 | 5 800 | 6 537 | 6 972 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 812 | 439 | 285 | 458 | 300 | 368 | 345 | ||
| Net Current Assets Liabilities | -5 082 | -3 188 | 20 | 79 | -457 | -162 | 2 917 | -1 189 | -1 149 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 1 180 | 4 244 | 1 468 | 1 033 | 621 | 1 018 | 1 136 | 1 245 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 278 | ||||||||
| Other Disposals Property Plant Equipment | 2 278 | ||||||||
| Other Taxation Social Security Payable | 822 | 1 494 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 278 | 2 920 | 2 920 | 1 497 | 1 549 | 1 549 | 2 672 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 189 | 123 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 641 | 855 | 52 | 1 123 | |||||
| Total Assets Less Current Liabilities | -3 338 | -2 203 | 833 | 454 | 488 | 377 | 3 156 | -195 | -500 |
| Trade Debtors Trade Receivables | 269 | 5 059 | 3 600 | 3 200 | 2 600 | 4 190 | 1 800 | ||
| Creditors Due Within One Year | 16 897 | 7 883 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/11 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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