CODEMATIC LIMITED, RINGWOOD, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £-39.5K

Key figures

Profit / (loss)

2012£-39.479

2013£-23.459

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Total assets

2012£-39.379

2013£-23.359

2014£-21.440

2016£-21.470

2017£21.570

2018£21.570

2019£21.470

2020£21.570

2021£21.570

Net Assets Liabilities

2012—

2013—

2014—

2016—

2017£21.570

2018£21.570

2019£21.470

2020£21.570

2021£21.570

Equity

2012—

2013—

2014—

2016—

2017£21.570

2018£21.570

2019£21.470

2020£21.570

2021£21.570

Current Assets

2012£365

2013£10.376

2014£129

2016£0

2017£0

2018£0

2019£0

2020£0

2021£0

Net Current Assets Liabilities

2012£-41.317

2013£-24.657

2014£-22.306

2016£-21.570

2017£21.570

2018£21.670

2019£21.570

2020£0

2021£0

Total Assets Less Current Liabilities

2012£-39.379

2013£-23.359

2014£-21.440

2016£-21.470

2017£21.570

2018£21.570

2019£21.470

2020£100

2021£100

Debtors

2012£0

2013£5775

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2012—

2013—

2014—

2016—

2017£21.570

2018£21.670

2019£0

2020£21.670

2021£21.670

Average Number Employees During Period

2012—

2013—

2014—

2016—

2017—

2018—

20190

20201

20211

Amount Specific Advance Or Credit Directors

2012£41.681

2013£30.845

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013£10.836

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2012£100

2013£100

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012—

2013—

2014—

2016£100

2017£100

2018£100

2019£100

2020£100

2021£100

Cash Bank In Hand

2012£365

2013£4396

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012£41.682

2013£35.033

2014£22.435

2016£21.570

2017£21.570

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£43.513

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2012£1938

2013£1298

2014£866

2016£0

2017£0

2018£0

2019£0

2020£0

2021£0

Net Assets Liabilities Including Pension Asset Liability

2012£-39.379

2013£-23.359

2014£-21.440

2016£-21.470

2017£-21.470

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2012£-39.479

2013£-23.459

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£-39.379

2013£-23.359

2014£-21.440

2016£-21.470

2017£-21.470

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£1938

2013£1298

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012£1966

2013£0

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£1947

2013£1298

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£9

2013£0

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£325

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£487

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£334

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Disposals

2012£-478

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2012£-974

2013£649

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2012	2013	2014	2016	2017	2018	2019	2020	2021
Profit / (loss)	£-39.479	£-23.459	—	—	—	—	—	—	—
Total assets	£-39.379	£-23.359	£-21.440	£-21.470	£21.570	£21.570	£21.470	£21.570	£21.570
Net Assets Liabilities	—	—	—	—	£21.570	£21.570	£21.470	£21.570	£21.570
Equity	—	—	—	—	£21.570	£21.570	£21.470	£21.570	£21.570
Current Assets	£365	£10.376	£129	£0	£0	£0	£0	£0	£0
Net Current Assets Liabilities	£-41.317	£-24.657	£-22.306	£-21.570	£21.570	£21.670	£21.570	£0	£0
Total Assets Less Current Liabilities	£-39.379	£-23.359	£-21.440	£-21.470	£21.570	£21.570	£21.470	£100	£100
Debtors	£0	£5775	—	—	—	—	—	—	—
Creditors	—	—	—	—	£21.570	£21.670	£0	£21.670	£21.670
Average Number Employees During Period	—	—	—	—	—	—	0	1	1
Amount Specific Advance Or Credit Directors	£41.681	£30.845	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£10.836	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	£100	£100	£100	£100	£100	£100
Cash Bank In Hand	£365	£4396	—	—	—	—	—	—	—
Creditors Due Within One Year	£41.682	£35.033	£22.435	£21.570	£21.570	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£43.513	—	—	—	—	—	—	—	—
Fixed Assets	£1938	£1298	£866	£0	£0	£0	£0	£0	£0
Net Assets Liabilities Including Pension Asset Liability	£-39.379	£-23.359	£-21.440	£-21.470	£-21.470	—	—	—	—
Profit Loss Account Reserve	£-39.479	£-23.459	—	—	—	—	—	—	—
Shareholder Funds	£-39.379	£-23.359	£-21.440	£-21.470	£-21.470	—	—	—	—
Tangible Fixed Assets	£1938	£1298	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1966	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1947	£1298	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£9	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£325	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£487	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£334	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-478	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-974	£649	—	—	—	—	—	—	—

CODEMATIC LIMITED

Riepilogo

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Timeline (13 events)

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Appointed Simon Murphy (person)

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Company Report of CODEMATIC LIMITED

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