CODINGCRAFT LTD, Brighton, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £3.8K

Key figures

Profit / (loss)

2010£3,797

2011£9,667

2012£16,700

2013£16,700

2014£8,632

2015£8,515

2016£11,519

2017—

Total assets

2010£3,798

2011£9,668

2012£16,701

2013£16,701

2014£8,633

2015£8,516

2016£1

2017£7,166

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017£7,166

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017£7,166

Current Assets

2010£8,699

2011£18,077

2012£43,041

2013£43,041

2014£31,993

2015£19,813

2016£6,858

2017£23,070

Net Current Assets Liabilities

2010£2,097

2011£7,308

2012£14,779

2013£14,779

2014£5,561

2015£5,695

2016£-1,244

2017£6,274

Total Assets Less Current Liabilities

2010£3,798

2011£9,668

2012£16,701

2013—

2014—

2015—

2016£1

2017£7,166

Debtors

2010—

2011£0

2012£33,606

2013£26,350

2014£28,721

2015£11,045

2016£14,435

2017—

Other Debtors

2010—

2011—

2012—

2013£7,256

2014—

2015—

2016—

2017—

Number Shares Allotted

2010—

2011—

2012—

20131

20141

20151

20161

2017—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

Amount Specific Advance Or Credit Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,655

Amount Specific Advance Or Credit Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,560

Amount Specific Advance Or Credit Repaid In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,935

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Cash Bank In Hand

2010£8,699

2011£18,077

2012£9,435

2013£9,435

2014£3,272

2015£8,768

2016£17,550

2017—

Corporation Tax Due Within One Year

2010—

2011—

2012—

2013£8,206

2014—

2015—

2016—

2017—

Creditors Due Within One Year

2010—

2011£10,769

2012£28,262

2013£28,262

2014£26,432

2015£14,118

2016£22,469

2017—

Creditors Due Within One Year Total Current Liabilities

2010£6,602

2011£6,600

2012—

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2010£1,701

2011£2,360

2012£1,922

2013—

2014—

2015—

2016£1,245

2017£892

Net Assets Liabilities Including Pension Asset Liability

2010£3,798

2011£9,668

2012£16,701

2013£16,701

2014£8,633

2015£8,516

2016£11,520

2017—

Profit Loss Account Reserve

2010£3,797

2011£9,667

2012£16,700

2013£16,700

2014£8,632

2015£8,515

2016£11,519

2017—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

Shareholder Funds

2010£3,798

2011£9,668

2012£16,701

2013£16,701

2014£8,633

2015£8,516

2016£11,520

2017—

Tangible Fixed Assets

2010£1,701

2011£2,360

2012£1,922

2013£3,071

2014£2,821

2015£2,004

2016£1,246

2017—

Tangible Fixed Assets Additions

2010£2,107

2011£1,260

2012£462

2013£2,412

2014£1,570

2015£609

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2010£2,107

2011£3,367

2012£3,829

2013£6,241

2014£7,811

2015£8,420

2016£8,420

2017—

Tangible Fixed Assets Depreciation

2010£406

2011£1,007

2012£1,907

2013£3,170

2014£4,990

2015£6,416

2016£7,174

2017—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£900

2013£1,263

2014£1,821

2015£1,426

2016£758

2017—

Tangible Fixed Assets Depreciation Charge For Period

2010£406

2011£597

2012—

2013—

2014—

2015—

2016—

2017—

Trade Creditors Within One Year

2010—

2011—

2012—

2013£1,728

2014—

2015—

2016—

2017—

Metric	2010	2011	2012	2013	2014	2015	2016	2017
Profit / (loss)	£3,797	£9,667	£16,700	£16,700	£8,632	£8,515	£11,519	—
Total assets	£3,798	£9,668	£16,701	£16,701	£8,633	£8,516	£1	£7,166
Net Assets Liabilities	—	—	—	—	—	—	£1	£7,166
Equity	—	—	—	—	—	—	£1	£7,166
Current Assets	£8,699	£18,077	£43,041	£43,041	£31,993	£19,813	£6,858	£23,070
Net Current Assets Liabilities	£2,097	£7,308	£14,779	£14,779	£5,561	£5,695	£-1,244	£6,274
Total Assets Less Current Liabilities	£3,798	£9,668	£16,701	—	—	—	£1	£7,166
Debtors	—	£0	£33,606	£26,350	£28,721	£11,045	£14,435	—
Other Debtors	—	—	—	£7,256	—	—	—	—
Number Shares Allotted	—	—	—	1	1	1	1	—
Par Value Share	—	—	—	£1	£1	£1	£1	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£1,655
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£7,560
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£7,935
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—
Cash Bank In Hand	£8,699	£18,077	£9,435	£9,435	£3,272	£8,768	£17,550	—
Corporation Tax Due Within One Year	—	—	—	£8,206	—	—	—	—
Creditors Due Within One Year	—	£10,769	£28,262	£28,262	£26,432	£14,118	£22,469	—
Creditors Due Within One Year Total Current Liabilities	£6,602	£6,600	—	—	—	—	—	—
Fixed Assets	£1,701	£2,360	£1,922	—	—	—	£1,245	£892
Net Assets Liabilities Including Pension Asset Liability	£3,798	£9,668	£16,701	£16,701	£8,633	£8,516	£11,520	—
Profit Loss Account Reserve	£3,797	£9,667	£16,700	£16,700	£8,632	£8,515	£11,519	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	£1	—
Shareholder Funds	£3,798	£9,668	£16,701	£16,701	£8,633	£8,516	£11,520	—
Tangible Fixed Assets	£1,701	£2,360	£1,922	£3,071	£2,821	£2,004	£1,246	—
Tangible Fixed Assets Additions	£2,107	£1,260	£462	£2,412	£1,570	£609	—	—
Tangible Fixed Assets Cost Or Valuation	£2,107	£3,367	£3,829	£6,241	£7,811	£8,420	£8,420	—
Tangible Fixed Assets Depreciation	£406	£1,007	£1,907	£3,170	£4,990	£6,416	£7,174	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£900	£1,263	£1,821	£1,426	£758	—
Tangible Fixed Assets Depreciation Charge For Period	£406	£597	—	—	—	—	—	—
Trade Creditors Within One Year	—	—	—	£1,728	—	—	—	—

CODINGCRAFT LTD

Summary

Legal & Status

Timeline (18 events)

Annual accounts filed

Annual accounts filed

Appointed David Pashley (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed David Pashley (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CODINGCRAFT LTD

Final Gazette dissolved via compulsory strike-off

Companexia Document AI

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Confirmation statement

Micro company accounts made up to 31 October 2017

Total exemption small company accounts made up to 31 October 2016

Annual Accounts

Compulsory strike-off action has been discontinued

Change of details for person with significant control

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure