The Codery started in year 2013 as Private Limited Company with registration number 08637233. The The Codery company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Oldham at Prince Of Wales House 18/19 Salmon Fields Business Village. Postal code: OL2 6HT.
The company has one director. Christopher J., appointed on 5 August 2013. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | Prince Of Wales House 18/19 Salmon Fields Business Village |
Office Address2 | Royton |
Town | Oldham |
Post code | OL2 6HT |
Country of origin | United Kingdom |
Registration Number | 08637233 |
Date of Incorporation | Mon, 5th Aug 2013 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Christopher J. The abovementioned PSC and has 75,01-100% shares.
Christopher J.
Notified on | 4 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 45 648 | 33 859 | 20 426 | 9 411 | 23 507 | 25 293 | 26 452 |
Current Assets | 53 134 | 34 054 | 31 255 | 23 476 | 39 671 | 29 028 | 27 147 |
Debtors | 7 486 | 195 | 10 829 | 14 065 | 16 164 | 3 735 | 695 |
Net Assets Liabilities | 40 987 | 29 275 | 23 745 | 13 336 | 28 521 | 29 393 | 26 594 |
Other Debtors | 212 | 195 | 387 | 606 | 596 | 449 | 516 |
Property Plant Equipment | 1 843 | 1 382 | 1 659 | 4 536 | 3 399 | 2 929 | 2 195 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 925 | 3 386 | 3 942 | 5 458 | 6 595 | 7 573 | 8 307 |
Additions Other Than Through Business Combinations Property Plant Equipment | 833 | 4 393 | 508 | ||||
Administrative Expenses | 15 889 | 5 276 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||
Comprehensive Income Expense | 30 185 | 4 872 | |||||
Corporation Tax Payable | 6 929 | 3 929 | 5 675 | 4 624 | 7 347 | 1 248 | |
Cost Sales | 5 019 | 78 | |||||
Creditors | 13 990 | 6 161 | 9 169 | 14 676 | 14 549 | 2 564 | 2 748 |
Depreciation Expense Property Plant Equipment | 1 137 | 978 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
Dividends Paid | 15 000 | 4 000 | |||||
Gross Profit Loss | 51 743 | 11 394 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 556 | 1 516 | 1 137 | 978 | 734 | |
Net Current Assets Liabilities | 39 144 | 27 893 | 22 086 | 8 800 | 25 122 | 26 464 | 24 399 |
Operating Profit Loss | 37 524 | 6 118 | |||||
Other Creditors | 4 898 | 1 089 | 1 761 | 6 981 | 4 512 | 892 | 2 541 |
Other Interest Receivable Similar Income Finance Income | 8 | 1 | |||||
Other Operating Income Format1 | 1 670 | ||||||
Other Taxation Social Security Payable | 2 159 | 1 143 | 1 733 | 2 939 | 2 676 | 424 | 64 |
Profit Loss | 30 185 | 4 872 | |||||
Profit Loss On Ordinary Activities Before Tax | 37 532 | 6 119 | |||||
Property Plant Equipment Gross Cost | 4 768 | 5 601 | 9 994 | 9 994 | 10 502 | 10 502 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 347 | 1 247 | |||||
Total Assets Less Current Liabilities | 40 987 | 29 275 | 23 745 | 13 336 | 28 521 | 29 393 | 26 594 |
Trade Creditors Trade Payables | 4 | 132 | 14 | 143 | |||
Trade Debtors Trade Receivables | 7 274 | 10 442 | 13 459 | 15 568 | 3 286 | 179 | |
Turnover Revenue | 56 762 | 11 472 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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