82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
305,797 GBP2022-03-31
396,638 GBP2021-03-31
Fixed Assets - Investments
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Fixed Assets
306,797 GBP2022-03-31
397,638 GBP2021-03-31
Total Inventories
193,644 GBP2022-03-31
151,060 GBP2021-03-31
Debtors
819,241 GBP2022-03-31
865,225 GBP2021-03-31
Cash at bank and in hand
426,716 GBP2022-03-31
145,526 GBP2021-03-31
Current Assets
1,439,601 GBP2022-03-31
1,161,811 GBP2021-03-31
Creditors
Amounts falling due within one year
-417,179 GBP2022-03-31
-348,271 GBP2021-03-31
Net Current Assets/Liabilities
1,022,422 GBP2022-03-31
813,540 GBP2021-03-31
Total Assets Less Current Liabilities
1,329,219 GBP2022-03-31
1,211,178 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
1,278,707 GBP2022-03-31
1,145,269 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
1,278,705 GBP2022-03-31
1,145,267 GBP2021-03-31
Equity
1,278,707 GBP2022-03-31
1,145,269 GBP2021-03-31
Average Number of Employees
82021-04-01 ~ 2022-03-31
82020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
677,522 GBP2022-03-31
669,224 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,725 GBP2022-03-31
272,586 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,139 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
CODICO DISTRIBUTORS (N.I.) LIMITED
InfoRegistered number NI025628Win Industrial Estate, Newry, Co Down BT35 6PH
PRIVATE LIMITED COMPANY incorporated on 1991-06-06 (34 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-24
CIF 0CODICO DISTRIBUTORS (N.I.) LIMITED
SRegistered number Ni025628
Carrwood Park, Swillington Common Farm, Selby Road, Leeds, England, LS 154LG
United Kingdom in Companies House, Northern Ireland
CIF 1