Distcode Ltd is a private limited company registered at 71-75 Shelton Street, Covent Garden, London WC2H 9JQ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-31, this 4-year-old company is run by 2 directors.
Director Mateusz G., appointed on 31 January 2020. Director Marek M., appointed on 31 January 2020.
The company is officially categorised as "information technology consultancy activities" (SIC: 62020), "computer facilities management activities" (SIC code: 62030).
The last confirmation statement was sent on 2023-01-30 and the date for the following filing is 2024-02-13. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 12435718 |
| Date of Incorporation | Fri, 31st Jan 2020 |
| Industry | Information technology consultancy activities |
| Industry | Computer facilities management activities |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 January 2020
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Marek M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marek M.
| Notified on | 31 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 | 3 752 | 4 683 | |
| Current Assets | 13 731 | 4 623 | 15 539 | 10 245 |
| Debtors | 13 731 | 4 601 | 11 787 | 5 562 |
| Net Assets Liabilities | 12 753 | 8 009 | 15 812 | 9 053 |
| Other Debtors | 13 731 | 1 712 | 1 713 | 1 221 |
| Property Plant Equipment | 3 705 | 6 438 | 4 927 | 3 441 |
| Other | ||||
| Accrued Liabilities | 960 | 1 016 | 1 266 | 1 326 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 235 | 3 792 | 6 699 | 7 819 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 940 | 5 290 | 1 396 | 1 894 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 14 653 | -2 744 | ||
| Creditors | 4 605 | 2 470 | 4 243 | 4 633 |
| Depreciation Expense Property Plant Equipment | 1 235 | 2 558 | 2 906 | 2 815 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 695 | |||
| Disposals Property Plant Equipment | -2 260 | |||
| Dividend Per Share Interim | 2 000 | 2 000 | ||
| Dividends Paid | -2 000 | -2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 235 | 2 557 | 2 907 | 2 815 |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 9 126 | 2 153 | 11 296 | 5 612 |
| Other Remaining Borrowings | 447 | 1 032 | 3 307 | |
| Profit Loss | 14 653 | -2 744 | ||
| Property Plant Equipment Gross Cost | 4 940 | 10 230 | 11 626 | 11 260 |
| Provisions For Liabilities Balance Sheet Subtotal | 78 | 582 | 411 | |
| Taxation Social Security Payable | 3 645 | 1 904 | ||
| Total Assets Less Current Liabilities | 12 831 | 8 591 | 16 223 | 9 053 |
| Total Borrowings | 447 | 1 032 | 3 307 | |
| Trade Creditors Trade Payables | 1 007 | 41 | ||
| Trade Debtors Trade Receivables | 2 889 | 10 074 | 4 341 | |
| Amount Specific Advance Or Credit Directors | 13 731 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 44 785 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -31 054 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 30th Jan 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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