CODE SHARP LIMITED, WATFORD, Royaume-Uni

Bénéfice / (perte)

2013£1 679

2014£1 679

2015£8 402

2016£11 339

2017£42 028

2018£65 020

2019—

2020—

Total des actifs

2013£1 779

2014£1 779

2015£8 502

2016£11 439

2017£17 399

2018£10 619

2019£10 719

2020£17 977

Equity

2013—

2014—

2015—

2016—

2017£17 399

2018£10 619

2019£10 719

2020£17 977

Current Assets

2013—

2014£9 447

2015£19 052

2016£27 017

2017£43 755

2018£32 721

2019£31 608

2020£39 709

Net Current Assets Liabilities

2013£1 779

2014£1 779

2015£8 502

2016£10 089

2017£21 565

2018£15 896

2019£10 719

2020£17 977

Total Assets Less Current Liabilities

2013—

2014—

2015£8 502

2016£11 439

2017£24 771

2018£17 499

2019£10 719

2020£17 977

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£28 755

2018£24 621

2019£23 958

2020£31 159

Debtors

2013—

2014£6 048

2015£11 281

2016£6 084

2017£15 000

2018£8 100

2019£7 650

2020£8 550

Creditors

2013—

2014—

2015—

2016—

2017£22 190

2018£16 825

2019£20 889

2020£21 732

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

2017—

2018—

2019100

2020100

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019£1

2020£1

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3 206

2018£4 809

2019£4 809

2020£0

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017—

2018£432

2019£251

2020£1 864

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017—

2018£432

2019£181

2020£10 475

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016—

2017—

2018£0

2019£0

2020£12 088

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Capital Employed

2013£1 779

2014£1 779

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£9 447

2014£9 447

2015£7 771

2016£20 933

2017—

2018—

2019—

2020—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£16 696

2018—

2019—

2020—

Creditors Due Within One Year

2013£7 668

2014£7 668

2015£10 550

2016£16 928

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£4 809

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£4 809

Dividends Paid

2013—

2014—

2015—

2016—

2017£49 300

2018£71 800

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1 603

2018£1 603

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2013£1 779

2014£1 779

2015—

2016—

2017—

2018—

2019—

2020—

Number Shares Allotted Increase Decrease During Period

2013100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£429

2018—

2019—

2020—

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017£3 000

2018—

2019—

2020—

Profit Loss Account Reserve

2013£1 679

2014£1 679

2015£8 402

2016£11 339

2017—

2018—

2019—

2020—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3 206

2018£1 603

2019£0

2020£0

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£4 809

2018£4 809

2019£4 809

2020£0

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2013—

2014—

2015£8 502

2016£11 439

2017—

2018—

2019—

2020—

Stocks Inventory

2013—

2014£5 233

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2013—

2014—

2015£1 350

2016£1 350

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013—

2014—

2015£2 025

2016£4 809

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015£2 025

2016£4 809

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013—

2014—

2015£675

2016£1 603

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£675

2016£1 603

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015—

2016£675

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2013—

2014—

2015—

2016£2 025

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£12 000

2018—

2019—

2020—

Value Shares Allotted Increase Decrease During Period

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

CODE SHARP LIMITED

Résumé

Juridique et statut

Chronologie (9 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Scott James Fitzsimmons (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de CODE SHARP LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£1 679	£1 679	£8 402	£11 339	£42 028	£65 020	—	—
Total des actifs	£1 779	£1 779	£8 502	£11 439	£17 399	£10 619	£10 719	£17 977
Equity	—	—	—	—	£17 399	£10 619	£10 719	£17 977
Current Assets	—	£9 447	£19 052	£27 017	£43 755	£32 721	£31 608	£39 709
Net Current Assets Liabilities	£1 779	£1 779	£8 502	£10 089	£21 565	£15 896	£10 719	£17 977
Total Assets Less Current Liabilities	—	—	£8 502	£11 439	£24 771	£17 499	£10 719	£17 977
Cash Bank On Hand	—	—	—	—	£28 755	£24 621	£23 958	£31 159
Debtors	—	£6 048	£11 281	£6 084	£15 000	£8 100	£7 650	£8 550
Creditors	—	—	—	—	£22 190	£16 825	£20 889	£21 732
Number Shares Allotted	100	100	100	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100
Par Value Share	£1	£1	£1	£1	—	—	£1	£1
Average Number Employees During Period	—	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£3 206	£4 809	£4 809	£0
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£432	£251	£1 864
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£432	£181	£10 475
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£0	£0	£12 088
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—
Capital Employed	£1 779	£1 779	—	—	—	—	—	—
Cash Bank In Hand	£9 447	£9 447	£7 771	£20 933	—	—	—	—
Corporation Tax Payable	—	—	—	—	£16 696	—	—	—
Creditors Due Within One Year	£7 668	£7 668	£10 550	£16 928	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£4 809
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£4 809
Dividends Paid	—	—	—	—	£49 300	£71 800	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1 603	£1 603	—	—
Net Assets Liabilities Including Pension Asset Liability	£1 779	£1 779	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£429	—	—	—
Prepayments Accrued Income	—	—	—	—	£3 000	—	—	—
Profit Loss Account Reserve	£1 679	£1 679	£8 402	£11 339	—	—	—	—
Property Plant Equipment	—	—	—	—	£3 206	£1 603	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	£4 809	£4 809	£4 809	£0
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	—	—	£8 502	£11 439	—	—	—	—
Stocks Inventory	—	£5 233	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£1 350	£1 350	—	—	—	—
Tangible Fixed Assets Additions	—	—	£2 025	£4 809	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£2 025	£4 809	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£675	£1 603	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£675	£1 603	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£675	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£2 025	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£12 000	—	—	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—	—	—