Founded in 2012, Cdv Property Consultants, classified under reg no. 08058030 is an active company. Currently registered at 348a Kilburn High Road NW6 2QJ, London the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Mehul D., Sanjana J.. Of them, Mehul D., Sanjana J. have been with the company the longest, being appointed on 4 May 2012. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 348a Kilburn High Road |
| Town | London |
| Post code | NW6 2QJ |
| Country of origin | United Kingdom |
| Registration Number | 08058030 |
| Date of Incorporation | Fri, 4th May 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 04 May 2012
Position: Director
Appointed: 04 May 2012
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Mehul D. This PSC has significiant influence or control over this company,.
Mehul D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 17 909 | 35 532 | 27 439 | 13 921 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 53 705 | 69 946 | 32 249 | 41 557 | 38 577 | 37 641 | 11 878 | 5 874 | 44 318 | 19 586 | 34 508 |
| Net Assets Liabilities | 13 921 | -16 877 | 37 641 | 25 231 | 1 766 | 16 597 | -21 516 | -18 108 | |||
| Cash Bank In Hand | 19 863 | 28 900 | 9 267 | 14 223 | |||||||
| Debtors | 33 842 | 41 046 | 22 982 | 27 334 | 33 090 | ||||||
| Tangible Fixed Assets | 5 875 | 4 406 | 3 304 | 2 478 | |||||||
| Cash Bank On Hand | 16 585 | 19 586 | |||||||||
| Other Debtors | 33 090 | ||||||||||
| Property Plant Equipment | 18 525 | 18 525 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 909 | 35 532 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 16 909 | 34 532 | 26 439 | 12 921 | |||||||
| Shareholder Funds | 17 909 | 35 532 | 27 439 | 13 921 | |||||||
| Other | |||||||||||
| Creditors | 30 114 | 29 619 | 30 399 | 61 790 | 60 915 | 59 627 | 66 491 | ||||
| Fixed Assets | 5 875 | 4 406 | 2 478 | 1 858 | 1 394 | 18 525 | 13 875 | ||||
| Net Current Assets Liabilities | 12 034 | 31 126 | 24 135 | 11 443 | 10 884 | 37 641 | 25 231 | 1 766 | 16 597 | -40 041 | -31 983 |
| Total Assets Less Current Liabilities | 17 909 | 35 532 | 27 439 | 13 921 | 12 742 | 37 641 | 11 878 | 5 874 | 16 597 | -21 516 | -18 108 |
| Creditors Due Within One Year | 41 671 | 38 820 | 8 114 | 30 114 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 834 | 7 834 | 7 834 | ||||||||
| Tangible Fixed Assets Depreciation | 1 959 | 3 428 | 4 530 | 5 356 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 469 | 826 | |||||||||
| Total Liabilities | 40 435 | 37 641 | |||||||||
| Amounts Owed To Group Undertakings | 27 027 | ||||||||||
| Average Number Employees During Period | 2 | ||||||||||
| Bank Borrowings Overdrafts | 50 000 | ||||||||||
| Other Creditors | 7 770 | 58 605 | |||||||||
| Other Taxation Social Security Payable | 1 021 | ||||||||||
| Property Plant Equipment Gross Cost | 18 525 | ||||||||||
| Trade Creditors Trade Payables | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th March 2023 filed on: 20th, March 2023 |
confirmation statement | Free Download (3 pages) |
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