CULTRIX LIMITED
Previous name BARRATT & WILDERS LIMITED - 2007-09-05
Standard Industrial Classification 62090 - Other Information Technology Service Activities
62020 - Information Technology Consultancy Activities
62030 - Computer Facilities Management Activities
62012 - Business And Domestic Software Development
Brief company account Par Value of Share Class 1 ordinary share
1 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment 6,349 GBP 2024-10-31
7,271 GBP 2023-10-31
Fixed Assets - Investments 12,251 GBP 2024-10-31
12,251 GBP 2023-10-31
Fixed Assets 18,600 GBP 2024-10-31
19,522 GBP 2023-10-31
Debtors 165,146 GBP 2024-10-31
166,838 GBP 2023-10-31
Cash at bank and in hand 3,956 GBP 2024-10-31
4,032 GBP 2023-10-31
Current Assets 169,102 GBP 2024-10-31
170,870 GBP 2023-10-31
Creditors Current
89,526 GBP 2024-10-31
152,484 GBP 2023-10-31
Net Current Assets/Liabilities 79,576 GBP 2024-10-31
18,386 GBP 2023-10-31
Total Assets Less Current Liabilities 98,176 GBP 2024-10-31
37,908 GBP 2023-10-31
Creditors Non-current
-95,764 GBP 2024-10-31
-35,615 GBP 2023-10-31
Net Assets/Liabilities 1,102 GBP 2024-10-31
579 GBP 2023-10-31
Equity Called up share capital
100 GBP 2024-10-31
100 GBP 2023-10-31
Retained earnings (accumulated losses)
1,002 GBP 2024-10-31
479 GBP 2023-10-31
Equity 1,102 GBP 2024-10-31
579 GBP 2023-10-31
Average Number of Employees 11 2023-11-01 ~ 2024-10-31
13 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
10,439 GBP 2024-10-31
10,439 GBP 2023-10-31
Computers
39,669 GBP 2024-10-31
38,408 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost 50,108 GBP 2024-10-31
48,847 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
9,601 GBP 2024-10-31
9,489 GBP 2023-10-31
Computers
34,158 GBP 2024-10-31
32,087 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 43,759 GBP 2024-10-31
41,576 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
112 GBP 2023-11-01 ~ 2024-10-31
Computers
2,071 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,183 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment Furniture and fittings
838 GBP 2024-10-31
950 GBP 2023-10-31
Computers
5,511 GBP 2024-10-31
6,321 GBP 2023-10-31
Other Investments Other Than Loans Cost valuation
12,251 GBP 2023-10-31
Other Investments Other Than Loans 12,251 GBP 2024-10-31
12,251 GBP 2023-10-31
Trade Debtors/Trade Receivables Current
53,686 GBP 2024-10-31
60,228 GBP 2023-10-31
Other Debtors Current
15,904 GBP 2024-10-31
17,883 GBP 2023-10-31
Amount of corporation tax that is recoverable Current
9,952 GBP 2024-10-31
Prepayments Current
92 GBP 2024-10-31
92 GBP 2023-10-31
Debtors Amounts falling due within one year, Current
165,146 GBP 2024-10-31
166,838 GBP 2023-10-31
Bank Borrowings/Overdrafts Current
2,589 GBP 2024-10-31
30,679 GBP 2023-10-31
Trade Creditors/Trade Payables Current
34,182 GBP 2024-10-31
32,893 GBP 2023-10-31
Corporation Tax Payable Current
19,071 GBP 2023-10-31
Other Taxation & Social Security Payable Current
4,400 GBP 2024-10-31
15,240 GBP 2023-10-31
Other Creditors Current
13,649 GBP 2024-10-31
4,079 GBP 2023-10-31
Accrued Liabilities Current
3,533 GBP 2024-10-31
3,476 GBP 2023-10-31
Bank Borrowings/Overdrafts Non-current
95,764 GBP 2024-10-31
35,615 GBP 2023-10-31
Bank Borrowings Non-current, Between one and two years
713 GBP 2024-10-31
Non-current, Between two and five year
1,610 GBP 2024-10-31
17,056 GBP 2023-10-31
Bank Overdrafts Secured
1,857 GBP 2024-10-31
2,186 GBP 2023-10-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
1,310 GBP 2024-10-31
1,714 GBP 2023-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-10-31
Related profiles found in government register
CULTRIX LIMITED Info BARRATT & 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 4 months). The company status is Active .
The last date of confirmation statement was made at 2024-10-08
CIF 0
CULTRIX LIMITED S Registered number 04556716
Kendray Business Centre, Thornton, Barnsley, South Yorkshire, England, S70 3NA
Limited Company in England And Wales, England
CIF 1