Cadalot Services Ltd
87 Sutton Common Road SM1 3HN Sutton
Number: 08747798
Incorporation date: 2013-10-24
Dissolution date: 2019-04-02
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Cadalot Services began its business in 2013 as a Private Limited Company with reg. no. 08747798. This firm's registered office was situated in Sutton at 87 Sutton Common Road. This particular Cadalot Services Limited business had been on the market for 6 years.
This limited company was controlled by just one managing director: Alan W., who was chosen to lead the company 12 years ago.
Alan W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | ||||
| Net Worth | 18 243 | 21 141 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 11 289 | 5 703 | ||
| Current Assets | 25 397 | 26 741 | 20 633 | 5 712 |
| Debtors | 5 613 | 9 344 | 9 | |
| Net Assets Liabilities | 14 568 | 1 420 | ||
| Other Debtors | 9 | |||
| Property Plant Equipment | 1 206 | 849 | ||
| Net Assets Liabilities Including Pension Asset Liability | 18 243 | 21 141 | ||
| Cash Bank In Hand | 19 784 | |||
| Tangible Fixed Assets | 887 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 18 242 | |||
| Shareholder Funds | 18 243 | 21 141 | ||
| Other Financial Data | ||||
| Accrued Liabilities | 500 | 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 | 579 | 936 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 676 | |||
| Corporation Tax Payable | 3 489 | |||
| Creditors | 7 271 | 5 141 | ||
| Dividends Paid | 20 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 357 | ||
| Loans From Directors | 1 565 | 1 381 | ||
| Net Current Assets Liabilities | 17 356 | 20 254 | 13 362 | 571 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 13 251 | |||
| Property Plant Equipment Gross Cost | 1 109 | 1 785 | 1 785 | |
| Taxation Social Security Payable | 3 489 | 1 967 | ||
| Trade Creditors Trade Payables | 1 717 | 1 293 | ||
| Trade Debtors Trade Receivables | 9 344 | |||
| Creditors Due Within One Year | 8 041 | 6 487 | ||
| Fixed Assets | 887 | 887 | ||
| Tangible Fixed Assets Additions | 1 109 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 109 | |||
| Tangible Fixed Assets Depreciation | 222 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 222 | |||
| Total Assets Less Current Liabilities | 18 243 | 21 141 | ||
Role: Director
Appointed: 24 October 2013
Latest update: 12 September 2023
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 07 November 2018 |
| Confirmation statement last made up date | 24 October 2017 |
| Annual Accounts 31 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-24 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts 5 May 2016 | |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 5 May 2016 |
