CODE MONKEY MEDIA LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0.95×

Return on assets (net) (2016)Return on assets (net)

100%

Equity ratio (2020)Equity ratio

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number09836711

Founded22/10/2015

PurposeBusiness and domestic software development

Address35 Rustons Manor Road, Wymondham, NR18 0NF

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date22/10/2015

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (13 events)

01/10/2022

Status changed

active → active - proposal to strike off

14/04/2021

Annual accounts filed

Total exemption full accounts made up to 31 October 2020

View file in Documents

22/10/2015

Appointed Denny Feighan (person)

Appointed as Director

Metric	2016	2017	2018	2019	2020
Profit / (loss)	£606	—	—	—	—
Total assets	£606	£1	£1	£1	£1
Net Assets Liabilities	£607	£-4,197	£349	£-16,683	£-17,496
Equity	£606	£1	£1	£1	£1
Current Assets	£13,112	£9,805	£15,976	£1,084	£1,586
Net Current Assets Liabilities	£-706	£-5,072	£-368	£-17,271	£-17,978
Total Assets Less Current Liabilities	£607	£-4,197	£349	£-16,683	£-17,496
Cash Bank On Hand	£11,449	£9,805	£15,976	£1,084	£1,586
Debtors	£1,663	£0	—	—	—
Other Debtors	£1,663	£0	—	—	—
Creditors	£13,818	£14,877	£16,344	£18,355	£19,564
Number Shares Allotted	1	1	—	—	—
Average Number Employees During Period	—	—	0	2	2
Accrued Liabilities Deferred Income	£900	£0	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£1,095	£2,253	£4,635	£4,741
Amounts Owed To Directors	£1,546	£1,277	£1,277	—	—
Called Up Share Capital	£1	—	—	—	—
Cash Bank In Hand	£11,449	—	—	—	—
Comprehensive Income Expense	£35,706	£13,196	—	—	—
Corporation Tax Payable	£8,598	£11,883	£11,870	£9,299	£18,494
Creditors Due Within One Year	£13,818	—	—	—	—
Final Dividends Paid	£35,100	£18,000	—	—	—
Fixed Assets	£1,313	£875	£717	£588	£482
Increase From Depreciation Charge For Year Property Plant Equipment	—	£438	£1,158	£2,382	£106
Net Assets Liabilities Including Pension Asset Liability	£607	—	—	—	—
Nominal Value Allotted Share Capital	—	£1	—	—	—
Profit Loss Account Reserve	£606	—	—	—	—
Property Plant Equipment	£1,313	£875	£717	£588	£588
Property Plant Equipment Gross Cost	—	£1,970	£2,970	£5,223	£5,223
Share Capital Allotted Called Up Paid	£1	—	—	—	—
Shareholder Funds	£607	—	—	—	—
Tangible Fixed Assets	£1,970	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,970	—	—	—	—
Tangible Fixed Assets Depreciation	£657	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£657	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1,000	£2,253	—
Value-added Tax Payable	£2,774	£1,717	£3,197	£9,056	£1,070
Value Shares Allotted	£1	—	—	—	—

Metric

2016

2017

2018

2019

2020

Profit / (loss)

£606

—

Total assets

£606

£1

Net Assets Liabilities

£607

£-4,197

£349

£-16,683

£-17,496

Equity

£606

£1

Current Assets

£13,112

£9,805

£15,976

£1,084

£1,586

Net Current Assets Liabilities

£-706

£-5,072

£-368

£-17,271

£-17,978

Total Assets Less Current Liabilities

£607

£-4,197

£349

£-16,683

£-17,496

Cash Bank On Hand

£11,449

£9,805

£15,976

£1,084

£1,586

Debtors

£1,663

£0

—

Other Debtors

£1,663

£0

—

Creditors

£13,818

£14,877

£16,344

£18,355

£19,564

Number Shares Allotted

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

£900

£0

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,095

£2,253

£4,635

£4,741

Amounts Owed To Directors

£1,546

£1,277

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£11,449

—

Comprehensive Income Expense

£35,706

£13,196

—

Corporation Tax Payable

£8,598

£11,883

£11,870

£9,299

£18,494

Creditors Due Within One Year

£13,818

—

Final Dividends Paid

£35,100

£18,000

—

Fixed Assets

£1,313

£875

£717

£588

£482

Increase From Depreciation Charge For Year Property Plant Equipment

—

£438

£1,158

£2,382

£106

Net Assets Liabilities Including Pension Asset Liability

£607

—

Nominal Value Allotted Share Capital

—

£1

—

Profit Loss Account Reserve

£606

—

Property Plant Equipment

£1,313

£875

£717

£588

Property Plant Equipment Gross Cost

—

£1,970

£2,970

£5,223

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£607

—

Tangible Fixed Assets

£1,970

—

Tangible Fixed Assets Cost Or Valuation

£1,970

—

Tangible Fixed Assets Depreciation

£657

—

Tangible Fixed Assets Depreciation Charged In Period

£657

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,000

£2,253

—

Value-added Tax Payable

£2,774

£1,717

£3,197

£9,056

£1,070

Value Shares Allotted

£1

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

CODE MONKEY MEDIA LTD

Summary

Legal & Status

Timeline (13 events)

Status changed

Annual accounts filed

Appointed Denny Feighan (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Denny Feighan (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CODE MONKEY MEDIA LTD

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Confirmation statement

Total exemption full accounts made up to 31 October 2020

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 October 2019

Confirmation statement

Annual Accounts

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