COOPERMATIC LIMITED
Period: 2014-03-27 ~ now
Company number: 08962503
Registered name COOPERMATIC LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2026-06-16
Standard Industrial Classification 62011 - Ready-made Interactive Leisure And Entertainment Software Development
47650 - Retail Sale Of Games And Toys In Specialised Stores
62012 - Business And Domestic Software Development
58210 - Publishing Of Computer Games
Brief company account Intangible Assets Other
116,093 GBP 2024-12-31
54,059 GBP 2023-12-31
Property, Plant & Equipment 10,344 GBP 2024-12-31
14,596 GBP 2023-12-31
Fixed Assets 126,437 GBP 2024-12-31
68,655 GBP 2023-12-31
Debtors 107,141 GBP 2024-12-31
25,800 GBP 2023-12-31
Cash at bank and in hand 78,448 GBP 2024-12-31
117,075 GBP 2023-12-31
Current Assets 185,589 GBP 2024-12-31
142,875 GBP 2023-12-31
Net Current Assets/Liabilities 65,278 GBP 2024-12-31
54,815 GBP 2023-12-31
Total Assets Less Current Liabilities 191,715 GBP 2024-12-31
123,470 GBP 2023-12-31
Creditors Non-current
-78,452 GBP 2024-12-31
-14,811 GBP 2023-12-31
Net Assets/Liabilities 111,297 GBP 2024-12-31
105,886 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
111,197 GBP 2024-12-31
105,786 GBP 2023-12-31
Equity 111,297 GBP 2024-12-31
105,886 GBP 2023-12-31
Average Number of Employees 12 2024-01-01 ~ 2024-12-31
12 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Net goodwill
1,255 GBP 2024-12-31
1,255 GBP 2023-12-31
Intangible Assets - Gross Cost 141,588 GBP 2024-12-31
65,714 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
1,255 GBP 2024-12-31
1,255 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment 25,495 GBP 2024-12-31
11,655 GBP 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
0 GBP 2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year 13,840 GBP 2024-01-01 ~ 2024-12-31
Intangible Assets Net goodwill
0 GBP 2024-12-31
0 GBP 2023-12-31
Intangible Assets 116,093 GBP 2024-12-31
54,059 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
11,211 GBP 2024-12-31
11,211 GBP 2023-12-31
Computers
34,987 GBP 2024-12-31
33,372 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 46,198 GBP 2024-12-31
44,583 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
6,539 GBP 2024-12-31
5,714 GBP 2023-12-31
Computers
29,315 GBP 2024-12-31
24,273 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 35,854 GBP 2024-12-31
29,987 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
825 GBP 2024-01-01 ~ 2024-12-31
Computers
5,042 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,867 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Furniture and fittings
4,672 GBP 2024-12-31
5,497 GBP 2023-12-31
Computers
5,672 GBP 2024-12-31
9,099 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
104,075 GBP 2024-12-31
25,382 GBP 2023-12-31
Amount of corporation tax that is recoverable Current
2,771 GBP 2024-12-31
0 GBP 2023-12-31
Other Debtors Amounts falling due within one year
295 GBP 2024-12-31
418 GBP 2023-12-31
Debtors Current, Amounts falling due within one year
107,141 GBP 2024-12-31
25,800 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
24,222 GBP 2024-12-31
10,140 GBP 2023-12-31
Trade Creditors/Trade Payables Current
156 GBP 2024-12-31
5,699 GBP 2023-12-31
Corporation Tax Payable Current
0 GBP 2024-12-31
2,771 GBP 2023-12-31
Other Taxation & Social Security Payable Current
63,278 GBP 2024-12-31
36,761 GBP 2023-12-31
Other Creditors Current
32,655 GBP 2024-12-31
32,689 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
78,452 GBP 2024-12-31
14,811 GBP 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 53,326 GBP 2024-12-31
COOPERMATIC LIMITED Info Registered number 08962503 Sum Studios, Hartley Street, Sheffield S2 3AQ
PRIVATE LIMITED COMPANY incorporated on 2014-03-27 (12 years 3 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2026-03-27
CIF 0