Cdsmart Ltd in Bolton, BL1 1ET

Description

Data updated on: 01-11-2023

This particular business is based in Bolton under the ID 09639441. It was started in the year 2015. The main office of this company is located at 1 Clive House Clive Street. The area code for this place is BL1 1ET. The enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Cdsmart Limited released its account information for the period that ended on 2022-06-30. The company's latest confirmation statement was submitted on 2023-06-15.

According to the latest data, there is a solitary director in the company: Sunil P. (since 2016-09-01). Since 2019 Mohmmed H., had performed assigned duties for this specific limited company until the resignation four years ago. What is more a different director, namely Taskeel K. quit in 2021.

Executives who control the firm include: Bhavna P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sunil P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
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

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
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

Company staff

Sunil P.

Role: Director

Appointed: 01 September 2016

Latest update: 21 April 2024

People with significant control

Bhavna P.

Notified on 22 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sunil P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Cdsmart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil P.

Mohmmed H.

Taskeel K.

People with significant control

Bhavna P.

Sunil P.

Accounts Documents

Company filings

Filing category

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