Property, Plant & Equipment
76,464 GBP2025-07-31
74,902 GBP2024-07-31
Debtors
1,051,323 GBP2025-07-31
1,013,563 GBP2024-07-31
Cash at bank and in hand
153,440 GBP2025-07-31
271,644 GBP2024-07-31
Current Assets
1,204,763 GBP2025-07-31
1,285,207 GBP2024-07-31
Creditors
Amounts falling due within one year
-310,956 GBP2025-07-31
-378,574 GBP2024-07-31
Net Current Assets/Liabilities
893,807 GBP2025-07-31
906,633 GBP2024-07-31
Total Assets Less Current Liabilities
970,271 GBP2025-07-31
981,535 GBP2024-07-31
Creditors
Amounts falling due after one year
-125,251 GBP2025-07-31
-67,858 GBP2024-07-31
Net Assets/Liabilities
827,054 GBP2025-07-31
896,274 GBP2024-07-31
Equity
Called up share capital
116 GBP2025-07-31
116 GBP2024-07-31
Retained earnings (accumulated losses)
826,938 GBP2025-07-31
896,158 GBP2024-07-31
Equity
827,054 GBP2025-07-31
896,274 GBP2024-07-31
Average Number of Employees
202024-08-01 ~ 2025-07-31
212023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,119 GBP2025-07-31
64,804 GBP2024-07-31
Computers
60,400 GBP2025-07-31
44,660 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
137,519 GBP2025-07-31
109,464 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,387 GBP2025-07-31
14,411 GBP2024-07-31
Computers
34,668 GBP2025-07-31
20,151 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,055 GBP2025-07-31
34,562 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,976 GBP2024-08-01 ~ 2025-07-31
Computers
14,517 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,493 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
50,732 GBP2025-07-31
50,393 GBP2024-07-31
Computers
25,732 GBP2025-07-31
24,509 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
269,914 GBP2025-07-31
236,846 GBP2024-07-31
Amounts Owed By Related Parties
694,000 GBP2025-07-31
Current
694,000 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
87,409 GBP2025-07-31
Amounts falling due within one year, Current
82,717 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
1,051,323 GBP2025-07-31
Amounts falling due within one year, Current
1,013,563 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
109,133 GBP2025-07-31
70,064 GBP2024-07-31
Trade Creditors/Trade Payables
Current
44,428 GBP2025-07-31
124,257 GBP2024-07-31
Other Taxation & Social Security Payable
Current
136,311 GBP2025-07-31
166,365 GBP2024-07-31
Other Creditors
Current
21,084 GBP2025-07-31
17,888 GBP2024-07-31
Creditors
Current
310,956 GBP2025-07-31
378,574 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
125,251 GBP2025-07-31
67,858 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
264,539 GBP2025-07-31
295,752 GBP2024-07-31
CODA STUDIOS LIMITED
InfoRegistered number 04839021Albion Works, 82 Countess Road, Sheffield S1 4TE
PRIVATE LIMITED COMPANY incorporated on 2003-07-21 (22 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-20
CIF 0CODA STUDIOS LTD
SRegistered number 4839021
70-71, Cornish Place, Cornish Street, Sheffield, England, S6 3AF
ENGLAND
CIF 1 CODA STUDIOS LIMITED
SRegistered number 04839021
70-71 Cornish Place, Cornish Street, Sheffield, South Yorkshire, S6 3AF
Private Company Limited By Shares in United Kingdom
CIF 2 CODA STUDIOS LIMITED
SRegistered number 04839021
70-71 Cornish Place, Cornish Street, Sheffield, South Yorkshire, United Kingdom, S6 3AF
Limited Company in Register Of Companies, United Kingdom
CIF 3