Founded in 2000, Koderly, classified under reg no. 04070605 is an active company. Currently registered at Windsor Works OL4 1TD, Oldham the company has been in the business for twenty four years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023. Since Friday 4th October 2019 Koderly Limited is no longer carrying the name Web Applications Uk.
The company has 4 directors, namely Ian M., Shaun A. and Jeffrey N. and others. Of them, Craig K. has been with the company the longest, being appointed on 4 May 2012 and Ian M. has been with the company for the least time - from 5 January 2017. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Gordon P. who worked with the the company until 23 April 2015.
Office Address | Windsor Works |
Office Address2 | Hall Street |
Town | Oldham |
Post code | OL4 1TD |
Country of origin | United Kingdom |
Registration Number | 04070605 |
Date of Incorporation | Wed, 13th Sep 2000 |
Industry | Business and domestic software development |
End of financial Year | 28th February |
Company age | 24 years old |
Account next due date | Sat, 30th Nov 2024 (224 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Koderly Group Limited from Oldham, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Koderly Group Limited
Windsor Works Hall Street, Oldham, OL4 1TD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 07999363 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Web Applications Uk | October 4, 2019 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 259 540 | 252 076 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 431 934 | 24 249 | |||||||
Cash Bank On Hand | 24 249 | 93 933 | 90 767 | 90 048 | 275 313 | 307 114 | 392 605 | 362 802 | |
Current Assets | 643 358 | 259 088 | 390 380 | 396 883 | 427 282 | 511 821 | 802 086 | 1 086 731 | 1 273 431 |
Debtors | 211 424 | 234 842 | 296 447 | 306 116 | 337 234 | 236 508 | 494 972 | 694 126 | 910 629 |
Net Assets Liabilities | 252 076 | 325 165 | 339 212 | 300 773 | 352 659 | ||||
Net Assets Liabilities Including Pension Asset Liability | 259 540 | 252 076 | |||||||
Other Debtors | 84 266 | 89 638 | 93 348 | 71 389 | 73 279 | 44 001 | 49 996 | 46 519 | |
Property Plant Equipment | 156 980 | 122 910 | 97 463 | 63 944 | 31 126 | 20 304 | 19 301 | 21 462 | |
Tangible Fixed Assets | 193 218 | 156 980 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 151 | 151 | |||||||
Profit Loss Account Reserve | 259 389 | 251 925 | |||||||
Shareholder Funds | 259 540 | 252 076 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 385 347 | 414 885 | 431 727 | 428 786 | 423 084 | 376 481 | 330 501 | 342 007 | |
Amounts Owed By Group Undertakings | 100 946 | 166 873 | 174 992 | 192 885 | 163 229 | 417 557 | 603 214 | 806 190 | |
Amounts Owed To Group Undertakings | 14 877 | ||||||||
Average Number Employees During Period | 39 | 43 | 42 | 35 | 30 | 29 | 26 | ||
Creditors | 155 629 | 182 202 | 150 725 | 188 676 | 190 288 | 275 691 | 280 269 | 234 737 | |
Creditors Due Within One Year | 566 353 | 155 626 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 927 | 25 505 | 49 689 | 38 519 | 70 448 | 61 192 | 1 749 | ||
Disposals Property Plant Equipment | 10 927 | 25 505 | 49 689 | 38 520 | 70 968 | 61 192 | 1 916 | ||
Fixed Assets | 193 218 | 156 980 | 122 910 | 97 463 | 63 944 | 31 126 | 20 304 | 19 301 | 21 462 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 79 940 | 66 270 | 53 234 | 97 612 | 100 911 | 93 373 | 95 086 | 94 572 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 465 | 42 347 | 46 748 | 32 817 | 23 845 | 15 212 | 13 255 | ||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
Net Current Assets Liabilities | 77 005 | 103 462 | 208 178 | 246 158 | 238 606 | 321 533 | 526 395 | 806 462 | 1 038 694 |
Number Shares Allotted | 15 060 | ||||||||
Other Creditors | 61 473 | 82 316 | 60 764 | 68 696 | 84 847 | 80 860 | 122 279 | 120 144 | |
Other Taxation Social Security Payable | 69 496 | 87 339 | 82 505 | 103 262 | 92 151 | 186 669 | 139 536 | 108 219 | |
Par Value Share | 0 | ||||||||
Property Plant Equipment Gross Cost | 542 327 | 537 795 | 529 190 | 492 730 | 454 210 | 396 785 | 349 802 | 363 469 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 366 | 5 923 | 4 409 | 1 777 | |||||
Provisions For Liabilities Charges | 10 683 | 8 366 | |||||||
Share Capital Allotted Called Up Paid | 151 | 151 | |||||||
Tangible Fixed Assets Additions | 5 917 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 540 308 | 542 327 | |||||||
Tangible Fixed Assets Depreciation | 347 090 | 385 347 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 42 155 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 898 | ||||||||
Tangible Fixed Assets Disposals | 3 898 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 395 | 16 900 | 13 229 | 13 543 | 14 209 | 15 583 | |||
Total Assets Less Current Liabilities | 270 223 | 260 442 | 331 088 | 343 621 | 302 550 | 352 659 | 546 699 | 825 763 | 1 060 156 |
Trade Creditors Trade Payables | 9 783 | 12 547 | 7 456 | 16 718 | 13 290 | 8 162 | 18 454 | 6 374 | |
Trade Debtors Trade Receivables | 49 630 | 39 936 | 37 776 | 72 960 | 33 414 | 40 916 | 57 920 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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