Cdsilighting started in year 2014 as Private Limited Company with registration number 09196855. The Cdsilighting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Marlborough at Froxfield West Elcot Park. Postal code: SN8 2BG.
The company has 2 directors, namely Michael A., James T.. Of them, Michael A., James T. have been with the company the longest, being appointed on 30 August 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Froxfield West Elcot Park |
| Office Address2 | Elcot Lane |
| Town | Marlborough |
| Post code | SN8 2BG |
| Country of origin | United Kingdom |
| Registration Number | 09196855 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | Wholesale of other office machinery and equipment |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2014
Position: Director
Appointed: 30 August 2014
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is James T. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
James T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Michael A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 193 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 129 987 | 198 844 | |||
| Current Assets | 161 446 | 520 081 | 454 170 | 380 850 | 469 028 |
| Debtors | 68 086 | 187 356 | 176 899 | ||
| Net Assets Liabilities | 231 596 | 163 547 | 207 913 | 270 613 | |
| Other Debtors | 100 | ||||
| Property Plant Equipment | 2 757 | 2 390 | |||
| Total Inventories | 63 507 | 93 285 | |||
| Cash Bank In Hand | 93 360 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 193 | ||||
| Tangible Fixed Assets | 2 000 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 2 191 | ||||
| Shareholder Funds | 2 193 | ||||
| Other | |||||
| Version Production Software | 2 021 | 2 024 | |||
| Accrued Liabilities | 20 000 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 686 | 20 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 788 | 10 217 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 062 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 6 | |
| Creditors | 275 794 | 244 469 | 175 694 | 200 805 | |
| Fixed Assets | 2 000 | 3 995 | 3 846 | 2 757 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 429 | ||||
| Loans From Directors | 8 234 | 9 754 | |||
| Net Current Assets Liabilities | 193 | 244 287 | 209 701 | 225 156 | 268 223 |
| Other Creditors | 69 | 37 500 | |||
| Property Plant Equipment Gross Cost | 11 545 | 12 607 | |||
| Taxation Social Security Payable | 39 433 | 44 392 | |||
| Total Assets Less Current Liabilities | 2 193 | 248 282 | 213 547 | 227 913 | |
| Trade Creditors Trade Payables | 43 345 | 72 538 | |||
| Trade Debtors Trade Receivables | 187 356 | 176 799 | |||
| Value-added Tax Payable | 64 613 | 36 621 | |||
| Creditors Due Within One Year | 161 253 | ||||
| Tangible Fixed Assets Additions | 3 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | ||||
| Tangible Fixed Assets Depreciation | 1 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-30 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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