CODE MONKEY MEDIA LTD

🇬🇧Regno Unito•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

Riepilogo

CountryRegno Unito

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: —

Dati legali e stato

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	£-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 Allotted	1	1	—	—	—
Average Number Employees During Period	—	—	0	2	2
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	—	—	—	—

Metric

2016

2017

2018

2019

2020

Profit / (loss)

£606

—

Total assets

£606

£1

Net Assets Liabilities

£607

£-4197

£349

£-16.683

£-17.496

Equity

£606

£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 Allotted

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

£900

£0

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1095

£2253

£4635

£4741

Amounts Owed To Directors

£1546

£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

Property Plant Equipment Gross Cost

—

£1970

£2970

£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

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

CODE MONKEY MEDIA LTD

Riepilogo

Dati legali e stato

Timeline (13 events)

Status changed

Annual accounts filed

Appointed Denny Feighan (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Denny Feighan (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

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

Companexia Document AI

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure