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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

CODE MONKEY MEDIA LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Solicitud de baja
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,95×
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
100 %
Ratio de fondos propios (2020)Ratio de fondos propios

Resumen

País🇬🇧Reino Unido
EstadoSolicitud de baja
Número de registro09836711
Fundada22/10/2015
Objeto socialBusiness and domestic software development
Dirección35 Rustons Manor Road, Wymondham, NR18 0NF
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoSolicitud de baja
Fecha de registro22/10/2015
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (13 eventos)

1/10/2022

Estado cambiado

active → active - proposal to strike off

14/4/2021

Cuentas anuales presentadas

Total exemption full accounts made up to 31 October 2020

Ver archivo en Documentos

22/10/2015

Nombramiento Denny Feighan (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Denny Feighan

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

87.5%

Officers & directors

Denny Feighan

Director

Nombrado el: 22/10/2015

—

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Denny Feighan (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

35 Rustons Manor Road

Wymondham

NR18 0NF

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Beneficio / (pérdida): £606

Cifras clave

Beneficio / (pérdida)

2016£606
2017—
2018—
2019—
2020—

Activo total

2016£606
2017£1
2018£1
2019£1
2020£1

Net Assets Liabilities

2016£607
2017£-4197
2018£349
2019£-16.683
2020£-17.496

Equity

2016£606
2017£1
2018£1
2019£1
2020£1

Current Assets

2016£13.112
2017£9805
2018£15.976
2019£1084
2020£1586

Net Current Assets Liabilities

2016£-706
2017£-5072
2018£-368
2019£-17.271
2020£-17.978

Total Assets Less Current Liabilities

2016£607
2017£-4197
2018£349
2019£-16.683
2020£-17.496

Cash Bank On Hand

2016£11.449
2017£9805
2018£15.976
2019£1084
2020£1586

Debtors

2016£1663
2017£0
2018—
2019—
2020—

Other Debtors

2016£1663
2017£0
2018—
2019—
2020—

Creditors

2016£13.818
2017£14.877
2018£16.344
2019£18.355
2020£19.564

Number Shares Allotted

20161
20171
2018—
2019—
2020—

Average Number Employees During Period

2016—
2017—
20180
20192
20202

Accrued Liabilities Deferred Income

2016£900
2017£0
2018—
2019—
2020—

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017£1095
2018£2253
2019£4635
2020£4741

Amounts Owed To Directors

2016£1546
2017£1277
2018£1277
2019—
2020—

Called Up Share Capital

2016£1
2017—
2018—
2019—
2020—

Cash Bank In Hand

2016£11.449
2017—
2018—
2019—
2020—

Comprehensive Income Expense

2016£35.706
2017£13.196
2018—
2019—
2020—

Corporation Tax Payable

2016£8598
2017£11.883
2018£11.870
2019£9299
2020£18.494

Creditors Due Within One Year

2016£13.818
2017—
2018—
2019—
2020—

Final Dividends Paid

2016£35.100
2017£18.000
2018—
2019—
2020—

Fixed Assets

2016£1313
2017£875
2018£717
2019£588
2020£482

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017£438
2018£1158
2019£2382
2020£106

Net Assets Liabilities Including Pension Asset Liability

2016£607
2017—
2018—
2019—
2020—

Nominal Value Allotted Share Capital

2016—
2017£1
2018—
2019—
2020—

Profit Loss Account Reserve

2016£606
2017—
2018—
2019—
2020—

Property Plant Equipment

2016£1313
2017£875
2018£717
2019£588
2020£588

Property Plant Equipment Gross Cost

2016—
2017£1970
2018£2970
2019£5223
2020£5223

Share Capital Allotted Called Up Paid

2016£1
2017—
2018—
2019—
2020—

Shareholder Funds

2016£607
2017—
2018—
2019—
2020—

Tangible Fixed Assets

2016£1970
2017—
2018—
2019—
2020—

Tangible Fixed Assets Cost Or Valuation

2016£1970
2017—
2018—
2019—
2020—

Tangible Fixed Assets Depreciation

2016£657
2017—
2018—
2019—
2020—

Tangible Fixed Assets Depreciation Charged In Period

2016£657
2017—
2018—
2019—
2020—

Total Additions Including From Business Combinations Property Plant Equipment

2016—
2017—
2018£1000
2019£2253
2020—

Value-added Tax Payable

2016£2774
2017£1717
2018£3197
2019£9056
2020£1070

Value Shares Allotted

2016£1
2017—
2018—
2019—
2020—
Métrica20162017201820192020
Beneficio / (pérdida)£606————
Activo total£606£1£1£1£1
Net Assets Liabilities£607£-4197£349£-16.683£-17.496
Equity£606£1£1£1£1
Current Assets£13.112£9805£15.976£1084£1586
Net Current Assets Liabilities£-706£-5072£-368£-17.271£-17.978
Total Assets Less Current Liabilities£607£-4197£349£-16.683£-17.496
Cash Bank On Hand£11.449£9805£15.976£1084£1586
Debtors£1663£0———
Other Debtors£1663£0———
Creditors£13.818£14.877£16.344£18.355£19.564
Number Shares Allotted11———
Average Number Employees During Period——022
Accrued Liabilities Deferred Income£900£0———
Accumulated Depreciation Impairment Property Plant Equipment—£1095£2253£4635£4741
Amounts Owed To Directors£1546£1277£1277——
Called Up Share Capital£1————
Cash Bank In Hand£11.449————
Comprehensive Income Expense£35.706£13.196———
Corporation Tax Payable£8598£11.883£11.870£9299£18.494
Creditors Due Within One Year£13.818————
Final Dividends Paid£35.100£18.000———
Fixed Assets£1313£875£717£588£482
Increase From Depreciation Charge For Year Property Plant Equipment—£438£1158£2382£106
Net Assets Liabilities Including Pension Asset Liability£607————
Nominal Value Allotted Share Capital—£1———
Profit Loss Account Reserve£606————
Property Plant Equipment£1313£875£717£588£588
Property Plant Equipment Gross Cost—£1970£2970£5223£5223
Share Capital Allotted Called Up Paid£1————
Shareholder Funds£607————
Tangible Fixed Assets£1970————
Tangible Fixed Assets Cost Or Valuation£1970————
Tangible Fixed Assets Depreciation£657————
Tangible Fixed Assets Depreciation Charged In Period£657————
Total Additions Including From Business Combinations Property Plant Equipment——£1000£2253—
Value-added Tax Payable£2774£1717£3197£9056£1070
Value Shares Allotted£1————

Documentos

Compulsory strike-off action has been suspended

12/10/2022

Ver

First Gazette notice for compulsory strike-off

27/9/2022

Ver

Confirmation statement

3/11/2021

Ver

Total exemption full accounts made up to 31 October 2020

14/4/2021

Ver

IA de documentos

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/10/2020

Archivado: 31/10/2020

Ver

Confirmation statement

22/10/2020

Ver

Total exemption full accounts made up to 31 October 2019

27/5/2020

Ver

Confirmation statement

28/11/2019

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/10/2019

Archivado: 31/10/2019

Ver

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100 %
Activos totales interanuales (2016 vs. 2017)Activos totales interanuales
-99,8 %
CAGR activos totales (2016–2020)CAGR activos totales
-79,8 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2016 vs. 2017)
-99,8 %
Activo circulante neto interanual (2016 vs. 2017)
-618,4 %
Activo circulante neto interanual (2017 vs. 2018)
+92,7 %
Activo circulante neto interanual (2018 vs. 2019)
-4593,2 %
Activo circulante neto interanual (2019 vs. 2020)
-4,1 %
  2. –
  3. –
  4. –CODE MONKEY MEDIA LTD
CAGR activos totales (2016–2020)
-79,8 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
100 %

Capital circulante y liquidez

Ratio de liquidez corriente (2016)
0,95×
Activo circulante neto (2016)
-706 GBP
Activo circulante neto (2017)
-5072 GBP
Activo circulante neto (2018)
-368 GBP
Activo circulante neto (2019)
-17.271 GBP
Activo circulante neto (2020)
-17.978 GBP

Estructura de capital

Ratio de fondos propios (2016)
100 %
Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Inicio
Reino Unido
Wymondham