Founded in 2016, Scodify, classified under reg no. 10230646 is an active company. Currently registered at Unit 1 New Queen Street BS3 4AG, Bristol the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Spencer C., appointed on 14 June 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 New Queen Street |
Office Address2 | Bedminster |
Town | Bristol |
Post code | BS3 4AG |
Country of origin | United Kingdom |
Registration Number | 10230646 |
Date of Incorporation | Tue, 14th Jun 2016 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Spencer C. The abovementioned PSC and has 75,01-100% shares.
Spencer C.
Notified on | 14 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 176 | 722 | 1 751 | 15 086 | 1 641 | 1 478 | 3 833 |
Current Assets | 1 909 | 71 535 | 34 060 | 50 436 | 40 001 | 102 104 | 99 637 |
Debtors | 1 733 | 70 813 | 21 477 | 25 827 | 30 554 | 91 986 | 92 620 |
Net Assets Liabilities | -159 778 | -415 417 | -310 520 | -272 588 | -273 242 | -270 392 | -258 477 |
Other Debtors | 1 028 | ||||||
Property Plant Equipment | 304 000 | 258 000 | 212 000 | 166 000 | 151 000 | 111 000 | |
Total Inventories | 10 832 | 9 523 | 7 806 | 8 640 | 3 184 | ||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 000 | 92 000 | 138 000 | 184 000 | 224 000 | 264 000 | 304 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 350 000 | ||||||
Average Number Employees During Period | 8 | 8 | 7 | 6 | 6 | 6 | 6 |
Bank Borrowings | 50 000 | ||||||
Creditors | 344 861 | 697 000 | 556 580 | 50 000 | 42 161 | 35 359 | 30 083 |
Finance Lease Liabilities Present Value Total | 92 088 | 92 088 | 59 004 | ||||
Fixed Assets | 258 000 | 212 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 000 | 46 000 | 46 000 | 40 000 | 40 000 | 40 000 | |
Loans From Directors | 172 000 | 172 000 | 133 000 | 69 000 | |||
Net Current Assets Liabilities | -342 952 | -625 465 | -522 520 | -388 588 | -382 081 | -346 033 | -299 394 |
Other Creditors | 75 471 | 345 445 | 306 648 | 277 966 | |||
Prepayments Accrued Income | 4 195 | ||||||
Property Plant Equipment Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 | 375 000 | 375 000 | |
Taxation Social Security Payable | 2 751 | 2 677 | 25 481 | 28 647 | |||
Total Assets Less Current Liabilities | -38 952 | -367 465 | -310 520 | -222 588 | -231 081 | -235 033 | -228 394 |
Trade Creditors Trade Payables | 2 551 | 84 790 | 32 447 | 63 411 | |||
Trade Debtors Trade Receivables | 705 | 70 813 | 21 477 | 21 632 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 25 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/13 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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