CULTRIX LIMITED
Previous name
BARRATT & WILDERS LIMITED - 2007-09-05
Standard Industrial Classification
62090 - Other Information Technology Service Activities
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62030 - Computer Facilities Management Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
6,349 GBP2024-10-31
7,271 GBP2023-10-31
Fixed Assets - Investments
12,251 GBP2024-10-31
12,251 GBP2023-10-31
Fixed Assets
18,600 GBP2024-10-31
19,522 GBP2023-10-31
Debtors
165,146 GBP2024-10-31
166,838 GBP2023-10-31
Cash at bank and in hand
3,956 GBP2024-10-31
4,032 GBP2023-10-31
Current Assets
169,102 GBP2024-10-31
170,870 GBP2023-10-31
Creditors
Current
89,526 GBP2024-10-31
152,484 GBP2023-10-31
Net Current Assets/Liabilities
79,576 GBP2024-10-31
18,386 GBP2023-10-31
Total Assets Less Current Liabilities
98,176 GBP2024-10-31
37,908 GBP2023-10-31
Creditors
Non-current
-95,764 GBP2024-10-31
-35,615 GBP2023-10-31
Net Assets/Liabilities
1,102 GBP2024-10-31
579 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,002 GBP2024-10-31
479 GBP2023-10-31
Equity
1,102 GBP2024-10-31
579 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,439 GBP2024-10-31
10,439 GBP2023-10-31
Computers
39,669 GBP2024-10-31
38,408 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
50,108 GBP2024-10-31
48,847 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,601 GBP2024-10-31
9,489 GBP2023-10-31
Computers
34,158 GBP2024-10-31
32,087 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,759 GBP2024-10-31
41,576 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2023-11-01 ~ 2024-10-31
Computers
2,071 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,183 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
838 GBP2024-10-31
950 GBP2023-10-31
Computers
5,511 GBP2024-10-31
6,321 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
12,251 GBP2023-10-31
Other Investments Other Than Loans
12,251 GBP2024-10-31
12,251 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
53,686 GBP2024-10-31
60,228 GBP2023-10-31
Other Debtors
Current
15,904 GBP2024-10-31
17,883 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
9,952 GBP2024-10-31
Prepayments
Current
92 GBP2024-10-31
92 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
165,146 GBP2024-10-31
166,838 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
2,589 GBP2024-10-31
30,679 GBP2023-10-31
Trade Creditors/Trade Payables
Current
34,182 GBP2024-10-31
32,893 GBP2023-10-31
Corporation Tax Payable
Current
19,071 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,400 GBP2024-10-31
15,240 GBP2023-10-31
Other Creditors
Current
13,649 GBP2024-10-31
4,079 GBP2023-10-31
Accrued Liabilities
Current
3,533 GBP2024-10-31
3,476 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
95,764 GBP2024-10-31
35,615 GBP2023-10-31
Bank Borrowings
Non-current, Between one and two years
713 GBP2024-10-31
Non-current, Between two and five year
1,610 GBP2024-10-31
17,056 GBP2023-10-31
Bank Overdrafts
Secured
1,857 GBP2024-10-31
2,186 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,310 GBP2024-10-31
1,714 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Related profiles found in government register
CULTRIX LIMITED
InfoBARRATT & WILDERS LIMITED - 2007-09-05
Registered number 04556716
Unit 26 Thornton Road, Barnsley S70 3NA
Private Limited Company incorporated on 2002-10-08 (23 years). The company status is Active.
The last date of confirmation statement was made at 2024-10-08
CIF 0CULTRIX LIMITED
SRegistered number 04556716

Kendray Business Centre, Thornton, Barnsley, South Yorkshire, England, S70 3NA
Limited Company in England And Wales, England
CIF 1