Founded in 2015, Cdsmart, classified under reg no. 09639441 is an active company. Currently registered at 1 Clive House BL1 1ET, Bolton the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Sunil P., appointed on 1 September 2016. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Mohmmed H., Taskeel K. and others listed below. There were no ex secretaries.
| Office Address | 1 Clive House |
| Office Address2 | Clive Street |
| Town | Bolton |
| Post code | BL1 1ET |
| Country of origin | United Kingdom |
| Registration Number | 09639441 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 01 September 2016
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Bhavna P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sunil P. This PSC owns 25-50% shares.
Bhavna P.
| Notified on | 22 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sunil P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 387 | 6 477 | 15 888 | 20 063 | 4 249 | 10 094 | 16 990 | |
| Current Assets | 11 387 | 10 855 | 16 086 | 26 189 | 7 150 | 10 094 | ||
| Debtors | 4 378 | 198 | 6 126 | 2 901 | ||||
| Net Assets Liabilities | 16 037 | 62 472 | -74 487 | -146 673 | -157 516 | -98 333 | 10 278 | |
| Other Debtors | 4 378 | 198 | 6 126 | |||||
| Property Plant Equipment | 3 561 | 5 006 | 17 150 | |||||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 2 020 | 2 021 | |||||
| Accrued Liabilities | 435 | 895 | 1 605 | 395 | 595 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 780 | 4 635 | 12 491 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 341 | 4 300 | 20 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | ||
| Bank Borrowings | 30 000 | 10 000 | ||||||
| Creditors | 27 424 | 72 892 | 90 138 | 172 862 | 158 227 | 113 433 | 23 862 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 780 | 2 855 | 7 856 | |||||
| Loans From Directors | 27 424 | 72 893 | 89 244 | 141 257 | 157 832 | 114 518 | ||
| Net Current Assets Liabilities | 1 | -16 037 | 62 037 | -74 052 | -116 673 | -151 077 | -103 339 | -6 872 |
| Nominal Value Allotted Share Capital | 1 | 2 | 2 | 2 | 2 | |||
| Number Shares Allotted | 1 | 1 | 1 | 2 | 2 | 2 | ||
| Number Shares Authorised | 1 | |||||||
| Other Creditors | -1 | -1 | 13 312 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 5 341 | 9 641 | 29 641 | |||||
| Recoverable Value-added Tax | 6 126 | 2 901 | ||||||
| Taxation Social Security Payable | -16 675 | -22 983 | ||||||
| Total Assets Less Current Liabilities | 16 037 | 62 037 | -74 052 | -116 673 | -147 516 | -98 333 | ||
| Trade Creditors Trade Payables | 12 881 | |||||||
| Value-added Tax Payable | 14 995 | 20 052 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy