CODE WEB DEVELOPMENT LIMITED

Private Limited Company (Ltd.)•تم حلها

نسبة التداول (2017)نسبة التداول

1.64×

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

99.9‎%‎

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةتم حلها

رقم التسجيل06873299

تأسست08/04/2009

الغرضأنشطة خدمات تكنولوجيا المعلومات الأخرى

العنوانC/O Valentine And Co Galley House, Moon Lane, Barnet, Hertfordshire, EN5 5YL

بيان التأكيدالاستحقاق التالي: 22/04/2025; آخر مكياج: 08/04/2024

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةتم حلها

تاريخ التسجيل08/04/2009

هيئة السجل—

المصدر: — · آخر تحديث: 02/12/2025

الجدول الزمني (28 الأحداث)

08/07/2024

الحسابات السنوية المودعة

Unaudited abridged accounts made up to 31 March 2024

عرض الملف في المستندات

01/07/2024

تحديث العنوان

C/O Valentine And Co Galley House, Moon Lane, Barnet, Hertfordshire, En5 5YL

08/04/2009

تعيين Benjamin James Gallienne (شخص)

تم تعيينه كـ Director

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£126,487	—	—	—	—	—	—	—	—
إجمالي الأصول	£126,587	£96,045	£110,455	£137,334	£171,618	£272,979	£260,736	£253,196	£237,982
Net Assets Liabilities	—	—	£110,455	£137,334	£171,618	£272,979	£260,736	£253,196	£237,982
Equity	—	—	£110,455	£137,334	£171,618	£272,979	£260,736	£253,196	£237,982
Current Assets	£109,796	£56,571	£76,560	£100,503	£126,728	£199,898	£114,252	£65,924	£77,596
Net Current Assets Liabilities	£65,192	£22,115	£5,243	£24,736	£48,566	£103,137	£22,089	£3,459	£28,743
Total Assets Less Current Liabilities	£127,948	£96,045	£200,192	£221,556	£250,785	£383,747	£358,407	£327,723	£303,609
Cash Bank On Hand	—	—	£19,687	£33,608	£64,726	£133,429	£105,649	£28,544	£65,197
Debtors	£68,301	—	£56,873	£66,895	£62,002	£66,469	£8,603	£37,380	£12,399
Other Debtors	—	—	£7,688	£0	£130	—	—	—	—
Creditors	—	—	£71,317	£75,767	£79,167	£96,668	£80,677	£64,747	£59,183
Trade Creditors Trade Payables	—	—	£305	£1	—	£0	—	—	—
Other Creditors	—	—	£39,202	£9,483	£7,849	£8,541	—	—	—
Investments Fixed Assets	£55,000	—	£53,425	£53,425	£53,648	£73,515	£118,933	£120,376	£89,330
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	100	100	100	100
Par Value Share	£1	—	—	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	6	5	4	6	5	5	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£34,620	£37,764	£900	£11,518	£85,029	£106,691	£0
Bank Borrowings	—	—	—	£0	£87,699	£82,378	£76,615	£70,685	£65,121
Bank Borrowings Overdrafts	—	—	£89,737	£84,222	£79,167	£76,668	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Capital Employed	£126,587	—	—	—	—	—	—	—	—
Cash Bank In Hand	£41,495	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£89,737	—	—	—	—	—	—	—
Creditors Due Within One Year	£44,604	£34,456	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£96	£124,746
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£525	£292,227
Finance Lease Liabilities Present Value Total	—	—	—	—	£0	£20,000	—	—	—
Fixed Assets	£62,756	£73,930	£194,949	£196,820	£202,219	£280,610	£336,318	£324,264	£274,866
Increase Decrease In Property Plant Equipment	—	—	—	—	£53,990	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1,967	£3,144	£900	£10,618	£20,535	£21,758	£18,055
Net Assets Liabilities Including Pension Asset Liability	£126,587	£96,045	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	£53,425	£53,425	£53,648	£73,515	—	—	—
Other Taxation Social Security Payable	—	—	£23,547	£57,882	£61,781	£72,510	—	—	—
Profit Loss Account Reserve	£126,487	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£141,524	£143,395	£53,090	£53,090	£217,385	£203,888	£185,536
Property Plant Equipment Gross Cost	—	—	£178,015	£186,335	£53,990	£53,990	£288,917	£292,227	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£14,100	£16,994	£9,780	£6,444
Provisions For Liabilities Charges	£1,361	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—
Shareholder Funds	—	£96,045	—	—	—	—	—	—	—
Tangible Fixed Assets	£7,756	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5,538	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£31,975	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£28,045	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£9,364	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£3,838	£8,320	£65,890	£29,654	£7,038	£3,835	—
Total Borrowings	—	—	—	—	£87,699	£112,378	£96,615	£80,685	—
Trade Debtors Trade Receivables	—	—	£49,185	£66,895	£61,872	£66,469	—	—	—

متري

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£126,487

—

إجمالي الأصول

£126,587

£96,045

£110,455

£137,334

£171,618

£272,979

£260,736

£253,196

£237,982

Net Assets Liabilities

—

£110,455

£137,334

£171,618

£272,979

£260,736

£253,196

£237,982

Equity

—

£110,455

£137,334

£171,618

£272,979

£260,736

£253,196

£237,982

Current Assets

£109,796

£56,571

£76,560

£100,503

£126,728

£199,898

£114,252

£65,924

£77,596

Net Current Assets Liabilities

£65,192

£22,115

£5,243

£24,736

£48,566

£103,137

£22,089

£3,459

£28,743

Total Assets Less Current Liabilities

£127,948

£96,045

£200,192

£221,556

£250,785

£383,747

£358,407

£327,723

£303,609

Cash Bank On Hand

—

£19,687

£33,608

£64,726

£133,429

£105,649

£28,544

£65,197

Debtors

£68,301

—

£56,873

£66,895

£62,002

£66,469

£8,603

£37,380

£12,399

Other Debtors

—

£7,688

£0

£130

—

Creditors

—

£71,317

£75,767

£79,167

£96,668

£80,677

£64,747

£59,183

Trade Creditors Trade Payables

—

£305

£1

—

£0

—

Other Creditors

—

£39,202

£9,483

£7,849

£8,541

—

Investments Fixed Assets

£55,000

—

£53,425

£53,648

£73,515

£118,933

£120,376

£89,330

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£34,620

£37,764

£900

£11,518

£85,029

£106,691

£0

Bank Borrowings

—

£0

£87,699

£82,378

£76,615

£70,685

£65,121

Bank Borrowings Overdrafts

—

£89,737

£84,222

£79,167

£76,668

—

Called Up Share Capital

£100

—

Capital Employed

£126,587

—

Cash Bank In Hand

£41,495

—

Creditors Due After One Year

—

£89,737

—

Creditors Due Within One Year

£44,604

£34,456

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£96

£124,746

Disposals Property Plant Equipment

—

£525

£292,227

Finance Lease Liabilities Present Value Total

—

£0

£20,000

—

Fixed Assets

£62,756

£73,930

£194,949

£196,820

£202,219

£280,610

£336,318

£324,264

£274,866

Increase Decrease In Property Plant Equipment

—

£53,990

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,967

£3,144

£900

£10,618

£20,535

£21,758

£18,055

Net Assets Liabilities Including Pension Asset Liability

£126,587

£96,045

—

Other Investments Other Than Loans

—

£53,425

£53,648

£73,515

—

Other Taxation Social Security Payable

—

£23,547

£57,882

£61,781

£72,510

—

Profit Loss Account Reserve

£126,487

—

Property Plant Equipment

—

£141,524

£143,395

£53,090

£217,385

£203,888

£185,536

Property Plant Equipment Gross Cost

—

£178,015

£186,335

£53,990

£288,917

£292,227

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£14,100

£16,994

£9,780

£6,444

Provisions For Liabilities Charges

£1,361

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

—

£96,045

—

Tangible Fixed Assets

£7,756

—

Tangible Fixed Assets Additions

£5,538

—

Tangible Fixed Assets Cost Or Valuation

£31,975

—

Tangible Fixed Assets Depreciation

£28,045

—

Tangible Fixed Assets Depreciation Charged In Period

£9,364

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£3,838

£8,320

£65,890

£29,654

£7,038

£3,835

—

Total Borrowings

—

£87,699

£112,378

£96,615

£80,685

—

Trade Debtors Trade Receivables

—

£49,185

£66,895

£61,872

£66,469

—

الاسم	الحصة	التصويت	منذ

CODE WEB DEVELOPMENT LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (28 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تعيين Benjamin James Gallienne (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Lucy Anne Victoria Gallienne (شخص)

تعيين Benjamin James Gallienne (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة CODE WEB DEVELOPMENT LIMITED

Final Gazette dissolved following liquidation

Return of final meeting in a members' voluntary winding up

Unaudited abridged accounts made up to 31 March 2024

Appointment of a voluntary liquidator

Resolutions LRESSP ‐ Special resolution to wind up on 2024-06-25

Declaration of solvency

Companexia Document AI

Change of registered office address

Confirmation statement

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال