Founded in 2014, Cdk Nelson, classified under reg no. 09246951 is an active company. Currently registered at Suite 208 Britannia House 1-11 Glenthorne Road W6 0LH, London the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Christopher N., appointed on 2 October 2014. There are currently no secretaries appointed. As of 10 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Suite 208 Britannia House 1-11 Glenthorne Road |
| Office Address2 | Hammersmith |
| Town | London |
| Post code | W6 0LH |
| Country of origin | United Kingdom |
| Registration Number | 09246951 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (313 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
| Last confirmation statement dated | Sun, 2nd Oct 2022 |
Position: Director
Appointed: 02 October 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Christopher N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
| Net Worth | 4 422 | 166 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 19 447 | 3 379 | 7 431 | 30 035 | 42 374 | 9 911 | 4 719 | 9 413 | ||
| Current Assets | 14 411 | 21 144 | 16 928 | 19 105 | 40 531 | 90 679 | 91 707 | 130 174 | 77 487 | 29 621 |
| Debtors | 3 462 | 1 697 | 13 549 | 11 674 | 10 496 | 48 305 | 81 796 | 125 455 | 68 074 | |
| Net Assets Liabilities | 166 | 2 613 | 11 109 | 25 470 | 62 307 | 73 053 | 101 968 | 65 424 | 28 824 | |
| Cash Bank In Hand | 10 949 | 19 447 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 422 | 166 | ||||||||
| Other Debtors | 3 462 | |||||||||
| Trade Debtors | 1 697 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | -100 | 100 | ||||||||
| Profit Loss Account Reserve | 4 522 | 66 | ||||||||
| Shareholder Funds | 4 422 | 166 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -1 020 | -1 200 | -1 200 | -1 200 | -1 440 | -1 200 | -1 200 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 19 958 | 13 295 | 9 016 | 13 861 | 27 172 | 17 214 | 27 006 | 10 863 | 797 | |
| Dividend Per Share Interim | 503 | 250 | 300 | 350 | 350 | 350 | 480 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 220 | |||||||||
| Total Assets Less Current Liabilities | 1 186 | 3 633 | 12 309 | 26 670 | 63 507 | 74 493 | 103 168 | 66 624 | 28 824 | |
| Director Remuneration | 9 346 | 8 052 | 8 124 | 8 320 | 8 552 | 9 204 | 9 540 | 9 772 | 11 676 | |
| Administrative Expenses | 27 521 | 14 062 | ||||||||
| Corporation Tax Due Within One Year | 8 631 | 11 449 | ||||||||
| Creditors Due Within One Year | 9 989 | 20 978 | ||||||||
| Dividends Withdrawn From Total Reserves | 30 000 | 50 250 | ||||||||
| Interim Payment | 30 000 | 50 250 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Operating Profit Loss | 43 151 | 57 239 | ||||||||
| Other Creditors Due Within One Year | 600 | 5 088 | ||||||||
| Other Interest Receivable Similar Income | 2 | 4 | ||||||||
| Other Taxation Social Security Within One Year | 758 | 4 441 | ||||||||
| Profit Loss For Period | 34 522 | 45 794 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 43 153 | 57 243 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 8 631 | 11 449 | ||||||||
| Turnover Gross Operating Revenue | 70 672 | 71 301 | ||||||||
| U K Current Corporation Tax On Income For Period | 8 631 | 11 449 | ||||||||
| Value Shares Allotted | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2024 filed on: 27th, March 2025 |
accounts | Free Download (6 pages) |
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