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Ckdshop Uk Ltd SOUTHAM

Ckdshop Uk Ltd is a private limited company registered at Unit 8 Maricott Court, Holywell Business Park, Southam CV47 0FT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 2 directors.
Director Alexander M., appointed on 04 August 2017. Director Robert S., appointed on 04 August 2017.
The company is classified as "manufacture of motor vehicles" (SIC: 29100).
The last confirmation statement was filed on 2023-06-05 and the deadline for the next filing is 2024-06-19. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 30 May 2024.

Ckdshop Uk Ltd Address / Contact

Office Address Unit 8 Maricott Court
Office Address2 Holywell Business Park
Town Southam
Post code CV47 0FT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10899813
Date of Incorporation Fri, 4th Aug 2017
Industry Manufacture of motor vehicles
End of financial Year 30th August
Company age 7 years old
Account next due date Thu, 30th May 2024 (23 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Alexander M.

Position: Director

Appointed: 04 August 2017

Robert S.

Position: Director

Appointed: 04 August 2017

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Robert S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Alexander M. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert S.

Notified on 4 August 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Alexander M.

Notified on 4 August 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand59 43950 61617 84619 9334 5126 429
Current Assets138 714202 223444 203366 796378 977605 754
Debtors64 34045 083166 35798 863126 465187 554
Net Assets Liabilities 148 93590 467-176 794-171 85458 945
Other Debtors1 60029 666157 68588 840109 608112 518
Property Plant Equipment53 37684 096508 578473 927453 432477 591
Total Inventories14 935106 524260 000248 000248 000411 771
Other
Version Production Software     2 023
Accrued Liabilities   2 5002 6001 500
Accumulated Amortisation Impairment Intangible Assets    1 2652 530
Accumulated Depreciation Impairment Property Plant Equipment17 79245 82489 327125 835149 456167 183
Additions Other Than Through Business Combinations Property Plant Equipment     57 871
Average Number Employees During Period222222
Bank Borrowings   18 30133 382237 636
Bank Borrowings Overdrafts 3948 333270 491237 46916 933
Carrying Amount Property Plant Equipment With Restricted Title     14 231
Creditors51 754137 38448 333270 491237 46983 922
Deferred Tax Liabilities     15 786
Finance Lease Liabilities Present Value Total     19 573
Fixed Assets   473 927455 961478 855
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss     15 786
Increase From Amortisation Charge For Year Intangible Assets    1 2651 265
Increase From Depreciation Charge For Year Property Plant Equipment17 79228 03243 50336 50823 62136 132
Intangible Assets    2 5291 264
Intangible Assets Gross Cost    3 7943 794
Loans From Directors    19 242704
Net Current Assets Liabilities86 96064 839-369 778-380 230-390 346521 832
Nominal Value Allotted Share Capital    100100
Number Shares Allotted     100
Other Creditors16 796105 258486 724695 56751 1021 401
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     22 423
Other Disposals Property Plant Equipment     35 055
Par Value Share     1
Prepayments Accrued Income    1 6001 600
Property Plant Equipment Gross Cost71 168129 920597 905599 762602 888644 774
Recoverable Value-added Tax    3 5875 765
Taxation Including Deferred Taxation Balance Sheet Subtotal     15 786
Total Assets Less Current Liabilities140 336148 935138 80093 69765 6151 000 687
Trade Creditors Trade Payables6 87022 99875 88327 64647 45343 811
Trade Debtors Trade Receivables62 74015 4178 67210 02311 67067 671
Other Taxation Social Security Payable28 0889 089 5 512  
Total Additions Including From Business Combinations Property Plant Equipment71 16858 752467 9851 8573 126 
Other Remaining Borrowings   22 63412 352 
Prepayments   1 6001 600 
Total Additions Including From Business Combinations Intangible Assets    3 794 
Total Borrowings   40 93545 734 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Persons with significant control
Amended total exemption full company accounts data drawn up to August 31, 2022
filed on: 18th, December 2023 		Free Download (5 pages)

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