CODEPODDEVELOPMENT LIMITED, North Somerset

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £1.1K

Key figures

Profit / (loss)

2014£1,053

2015£-5,050

2016—

2017—

Total assets

2014£1,153

2015£-4,950

2016£2,395

2017£8,433

Net Assets Liabilities

2014—

2015—

2016£2,395

2017£8,433

Equity

2014—

2015—

2016£2,395

2017£8,433

Current Assets

2014£7,370

2015£9,808

2016£9,963

2017£9,830

Net Current Assets Liabilities

2014£7,370

2015£-5,583

2016£2,870

2017£4,304

Total Assets Less Current Liabilities

2014£8,214

2015£-4,950

2016£2,395

2017£8,433

Debtors

2014£6,987

2015£9,807

2016—

2017—

Creditors

2014—

2015—

2016£12,833

2017£5,526

Number Shares Allotted

2014100

2015100

2016—

2017—

Par Value Share

2014£1

2015£100

2016—

2017—

Called Up Share Capital

2014£100

2015£100

2016—

2017—

Cash Bank In Hand

2014£383

2015£1

2016—

2017—

Creditors Due After One Year

2014£7,061

2015£15,391

2016—

2017—

Creditors Due Within One Year

2014—

2015£15,391

2016£12,833

2017—

Fixed Assets

2014£844

2015£633

2016£475

2017£4,129

Net Assets Liabilities Including Pension Asset Liability

2014£1,153

2015£-4,950

2016£-2,395

2017—

Profit Loss Account Reserve

2014£1,053

2015£-5,050

2016—

2017—

Share Capital Allotted Called Up Paid

2014£10,000

2015£10,000

2016—

2017—

Shareholder Funds

2014£1,153

2015£-4,950

2016£-2,395

2017—

Tangible Fixed Assets

2014£844

2015£633

2016—

2017—

Tangible Fixed Assets Additions

2014£1,126

2015£0

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014£1,126

2015£1,126

2016—

2017—

Tangible Fixed Assets Depreciation

2014£282

2015£493

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£282

2015£211

2016—

2017—

Metric	2014	2015	2016	2017
Profit / (loss)	£1,053	£-5,050	—	—
Total assets	£1,153	£-4,950	£2,395	£8,433
Net Assets Liabilities	—	—	£2,395	£8,433
Equity	—	—	£2,395	£8,433
Current Assets	£7,370	£9,808	£9,963	£9,830
Net Current Assets Liabilities	£7,370	£-5,583	£2,870	£4,304
Total Assets Less Current Liabilities	£8,214	£-4,950	£2,395	£8,433
Debtors	£6,987	£9,807	—	—
Creditors	—	—	£12,833	£5,526
Number Shares Allotted	100	100	—	—
Par Value Share	£1	£100	—	—
Called Up Share Capital	£100	£100	—	—
Cash Bank In Hand	£383	£1	—	—
Creditors Due After One Year	£7,061	£15,391	—	—
Creditors Due Within One Year	—	£15,391	£12,833	—
Fixed Assets	£844	£633	£475	£4,129
Net Assets Liabilities Including Pension Asset Liability	£1,153	£-4,950	£-2,395	—
Profit Loss Account Reserve	£1,053	£-5,050	—	—
Share Capital Allotted Called Up Paid	£10,000	£10,000	—	—
Shareholder Funds	£1,153	£-4,950	£-2,395	—
Tangible Fixed Assets	£844	£633	—	—
Tangible Fixed Assets Additions	£1,126	£0	—	—
Tangible Fixed Assets Cost Or Valuation	£1,126	£1,126	—	—
Tangible Fixed Assets Depreciation	£282	£493	—	—
Tangible Fixed Assets Depreciation Charged In Period	£282	£211	—	—