CODECZAR LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

損益前年比（2015 vs 2016）損益前年比

+110.6%

ROA（当期純利益）（2016）ROA（当期純利益）

99.9%

自己資本比率（2022）自己資本比率

100%

概要

国名イギリス

ステータスアクティブ

登録番号08794650

設立28/11/2013

目的情報技術コンサルタント活動

住所Avondale House 262, Uxbridge Road Pinner, Hatch End, Middlesex, HA5 4HS

確認声明次の期限: 12/12/2022; 最後のメークアップ: 28/11/2021

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日28/11/2013

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (9イベント)

31/03/2022

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2022

ドキュメントでファイルを見る

31/03/2021

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2021

ドキュメントでファイルを見る

28/11/2013

会社設立

法人設立日： 2013-11-28

ネットワーク

ネットワーク深度

オーナーシップ

Persons with significant control

Sajid Insaf

50–75% shares · 50–75% voting rights

就任日: 06/04/2016

62.5%

Farida Insaf

25–50% shares · 25–50% voting rights

就任日: 06/04/2016

37.5%

オーナーシップ・タイムライン (2の変更)

06/04/2016

就任 Sajid Insaf (人)

重要な支配権を持つ者

06/04/2016

就任 Farida Insaf (人)

重要な支配権を持つ者

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

地理

本社

Avondale House 262

Uxbridge Road Pinner

Hatch End

Middlesex

HA5 4HS

財務

主な数値は年次決算提出資料より。

通貨を変換

2014

利益／（損失）: £37.4K

主な数字

利益／（損失）

2014£37,449

2015£37,449

2016£78,869

2018—

2019—

2020—

2021—

2022—

総資産

2014£959

2015£37,549

2016£78,969

2018£112,288

2019£143,969

2020£113,543

2021£103,081

2022£10,299

Net Assets Liabilities

2014—

2015—

2016—

2018£112,288

2019£143,969

2020£113,543

2021—

2022—

Equity

2014—

2015—

2016—

2018£112,288

2019£143,969

2020£113,543

2021£103,081

2022£10,299

Current Assets

2014£75,584

2015—

2016—

2018£166,944

2019£155,234

2020£138,627

2021£108,685

2022£6,259

Net Current Assets Liabilities

2014£34,671

2015£34,671

2016£76,004

2018£107,107

2019£136,804

2020£107,700

2021£95,597

2022£4,686

Total Assets Less Current Liabilities

2014£37,549

2015£37,549

2016£78,969

2018£112,288

2019£143,969

2020£113,543

2021£103,081

2022£10,299

Cash Bank On Hand

2014—

2015—

2016—

2018£81,664

2019£109,564

2020£84,106

2021£88,896

2022£4,378

Debtors

2014£4,600

2015£4,600

2016£40,155

2018£85,280

2019£45,670

2020£54,521

2021£19,789

2022£1,881

Other Debtors

2014—

2015—

2016—

2018£66,274

2019£45,358

2020£43,527

2021£19,789

2022£1,881

Creditors

2014—

2015—

2016—

2018£59,837

2019£18,430

2020£30,927

2021£13,088

2022£1,573

Other Creditors

2014—

2015—

2016—

2018£19,053

2019£53

2020£27

2021—

2022—

Number Shares Allotted

2014—

2015100

2016100

2018—

2019—

2020—

2021—

2022—

Par Value Share

2014—

2015£1

2016£1

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2014—

2015—

2016—

20182

20192

20201

20211

20221

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2018£6,063

2019£8,010

2020£10,504

2021£12,375

2022£12,375

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2018£4,372

2019£625

2020£4,135

2021—

2022—

Advances Credits Directors

2014—

2015—

2016—

2018£18,927

2019£45,277

2020£43,446

2021£19,708

2022£19,708

Advances Credits Made In Period Directors

2014—

2015—

2016—

2018£18,927

2019£26,350

2020£23,738

2021£23,738

2022£19,708

Called Up Share Capital

2014£100

2015£100

2016£100

2018—

2019—

2020—

2021—

2022—

Cash Bank

2014—

2015£70,984

2016£87,683

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2014£70,984

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2014—

2015—

2016—

2018£30,567

2019£11,336

2020£23,553

2021£11,751

2022£180

Creditors Due Within One Year

2014—

2015£40,913

2016£51,834

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2014£40,913

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022£12,375

Disposals Property Plant Equipment

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022£17,988

Fixed Assets

2014£2,878

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2018£2,388

2019£1,947

2020£2,494

2021£1,871

2022—

Intangible Fixed Assets

2014—

2015£2,878

2016£2,965

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2014£37,549

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2014—

2015—

2016—

2018£10,217

2019£7,041

2020£7,347

2021£1,337

2022£1,393

Profit Loss Account Reserve

2014£37,449

2015£37,449

2016£78,869

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2014—

2015—

2016—

2018£5,181

2019£7,165

2020£5,843

2021£7,484

2022£5,613

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2018£13,228

2019£13,853

2020£17,988

2021£17,988

2022£17,988

Share Capital Allotted Called Up Paid

2014—

2015£-40

2016£100

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2014£37,549

2015£37,549

2016£78,969

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2014£2,878

2015£2,965

2016£5,181

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2014£3,837

2015£1,075

2016£3,944

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2014£3,837

2015£4,912

2016£8,856

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2014£959

2015£1,947

2016£3,675

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£988

2016£1,728

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2014£959

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Additions

2014£3,837

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Cost Or Valuation

2014£3,837

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Depreciation

2014£959

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Depreciation Charge In Period

2014£959

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2018£19,006

2019£312

2020£10,994

2021—

2022—

メートル	2014	2015	2016	2018	2019	2020	2021	2022
利益／（損失）	£37,449	£37,449	£78,869	—	—	—	—	—
総資産	£959	£37,549	£78,969	£112,288	£143,969	£113,543	£103,081	£10,299
Net Assets Liabilities	—	—	—	£112,288	£143,969	£113,543	—	—
Equity	—	—	—	£112,288	£143,969	£113,543	£103,081	£10,299
Current Assets	£75,584	—	—	£166,944	£155,234	£138,627	£108,685	£6,259
Net Current Assets Liabilities	£34,671	£34,671	£76,004	£107,107	£136,804	£107,700	£95,597	£4,686
Total Assets Less Current Liabilities	£37,549	£37,549	£78,969	£112,288	£143,969	£113,543	£103,081	£10,299
Cash Bank On Hand	—	—	—	£81,664	£109,564	£84,106	£88,896	£4,378
Debtors	£4,600	£4,600	£40,155	£85,280	£45,670	£54,521	£19,789	£1,881
Other Debtors	—	—	—	£66,274	£45,358	£43,527	£19,789	£1,881
Creditors	—	—	—	£59,837	£18,430	£30,927	£13,088	£1,573
Other Creditors	—	—	—	£19,053	£53	£27	—	—
Number Shares Allotted	—	100	100	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£6,063	£8,010	£10,504	£12,375	£12,375
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£4,372	£625	£4,135	—	—
Advances Credits Directors	—	—	—	£18,927	£45,277	£43,446	£19,708	£19,708
Advances Credits Made In Period Directors	—	—	—	£18,927	£26,350	£23,738	£23,738	£19,708
Called Up Share Capital	£100	£100	£100	—	—	—	—	—
Cash Bank	—	£70,984	£87,683	—	—	—	—	—
Cash Bank In Hand	£70,984	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£30,567	£11,336	£23,553	£11,751	£180
Creditors Due Within One Year	—	£40,913	£51,834	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£40,913	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£12,375
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£17,988
Fixed Assets	£2,878	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2,388	£1,947	£2,494	£1,871	—
Intangible Fixed Assets	—	£2,878	£2,965	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£37,549	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£10,217	£7,041	£7,347	£1,337	£1,393
Profit Loss Account Reserve	£37,449	£37,449	£78,869	—	—	—	—	—
Property Plant Equipment	—	—	—	£5,181	£7,165	£5,843	£7,484	£5,613
Property Plant Equipment Gross Cost	—	—	—	£13,228	£13,853	£17,988	£17,988	£17,988
Share Capital Allotted Called Up Paid	—	£-40	£100	—	—	—	—	—
Shareholder Funds	£37,549	£37,549	£78,969	—	—	—	—	—
Tangible Fixed Assets	£2,878	£2,965	£5,181	—	—	—	—	—
Tangible Fixed Assets Additions	£3,837	£1,075	£3,944	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,837	£4,912	£8,856	—	—	—	—	—
Tangible Fixed Assets Depreciation	£959	£1,947	£3,675	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£988	£1,728	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£959	—	—	—	—	—	—	—
Total Fixed Assets Additions	£3,837	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£3,837	—	—	—	—	—	—	—
Total Fixed Assets Depreciation	£959	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£959	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£19,006	£312	£10,994	—	—