CODIS MAYA LIMITED

Company number 04604835 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £121,684 Total assets 2017: £155,051 Total assets 2018: £105,586 Total assets 2019: £80,788 Total assets 2020: £69,150 Total assets 2021: £115,364 Total assets 2022: £125,002 Total assets 2023: £129,376 Total assets 2024: £185,537 Total assets 2025: £176,842 Total assets Net assets 2016: £1,489 Net assets 2017: £1,042 Net assets 2018: £462 Net assets 2019: £6,218 Net assets 2020: £13,178 Net assets 2021: £228 Net assets 2022: £1,065 Net assets 2023: £2,165 Net assets 2024: £20,847 Net assets 2025: £13,517 Net assets Total liabilities 2016: -£117,445 Total liabilities 2017: -£151,518 Total liabilities 2018: -£90,821 Total liabilities 2019: -£82,896 Total liabilities 2020: -£83,355 Total liabilities 2021: -£83,661 Total liabilities 2022: -£94,197 Total liabilities 2023: -£100,662 Total liabilities 2024: -£143,174 Total liabilities 2025: -£145,671 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £176,842 -£145,671 £13,517 £146,039 1
2024-02-29 £185,537 -£143,174 £20,847 £160,286 1
2023-02-28 £129,376 -£100,662 £2,165 £104,336
2022-02-28 £125,002 -£94,197 £1,065 £81,720
2021-02-28 £115,364 -£83,661 £228
2020-02-28 £69,150 -£83,355 £13,178
2019-02-28 £80,788 -£82,896 £6,218
2018-02-28 £105,586 -£90,821 £462
2017-02-28 £155,051 -£151,518 £1,042
2016-02-28 £121,684 -£117,445 £1,489

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£4,720
Owed by customers
£9,686
Owed to suppliers
£0