C.p.d.o. Limited in Barnet, EN4 0AE

Description

Data updated on: 01-11-2023

Located in 5 Braemore Court, Barnet EN4 0AE C.p.d.o. Limited is categorised as a Private Limited Company with 03497670 registration number. The company was launched 26 years ago. The firm currently known as C.p.d.o. Limited, was previously registered under the name of Silverlex. The transformation has taken place in 1998-02-27. The firm's classified under the NACE and SIC code 86900, that means Other human health activities. The most recent filed accounts documents cover the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was filed on Fri, 27th Oct 2023.

We have one managing director presently overseeing this specific firm, namely Eyal L. who has been utilizing the director's duties since 1998-01-22. In addition, the director's efforts are backed by a secretary - Tsafrira L., who was appointed by the firm in January 1998.

Eyal L. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
C.p.d.o. Limited 1998-02-27
Silverlex Limited 1998-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 817	-3 597	-1 008	434

Balance Sheet
Cash Bank On Hand						5 306	23 020
Current Assets	8 705	12 289	25 712	37 653	27 715	26 064	23 020	25 900	26 869	11 547	6 512	5 970	28 663
Debtors	4 448	4 878	21 335	32 482	20 163	20 758
Net Assets Liabilities						101	163	7 343	1 884	4 838	-1 915	8 765	27 892
Other Debtors						20 758
Property Plant Equipment						5 000	5 000
Cash Bank In Hand	4 257	7 411	4 377	5 171	7 552	5 306
Net Assets Liabilities Including Pension Asset Liability	-5 817	-3 597	-1 008	434	5 908	101
Tangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	102	102
Profit Loss Account Reserve	-5 917	-3 697	-1 108	334	5 806	-1
Shareholder Funds	-5 817	-3 597	-1 008	434

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 284	1 284	1 284	1 284	1 284	1 284	1 284
Accumulated Depreciation Impairment Property Plant Equipment						20 030	20 030
Amounts Owed To Group Undertakings Participating Interests						21 370	18 671
Average Number Employees During Period									2	2	2	2	2
Bank Overdrafts						2 761	2 761
Corporation Tax Payable						5 548	5 141
Creditors						30 963	26 573	22 273	28 701	10 425	12 143	921	4 487
Fixed Assets	5 000	5 000	5 000	5 000			5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-10 817	-8 597	-6 008	-4 566	908	-4 899	-3 553	3 627	-1 832	1 122	-5 631	5 049	24 176
Other Creditors						1 284	1 284
Property Plant Equipment Gross Cost						25 030	25 030
Total Assets Less Current Liabilities	-5 817	-3 597	-1 008	434			1 447	8 627	3 168	6 122	-631	10 049	29 176
Creditors Due Within One Year Total Current Liabilities	19 522	20 886
Tangible Fixed Assets Cost Or Valuation	25 030	25 030	5 000	25 030	25 030	25 030
Tangible Fixed Assets Depreciation	20 030	20 030	20 030	20 030	20 030	20 030
Capital Employed				434	5 908	101
Creditors Due Within One Year		20 886	31 720	42 219	26 807	30 963
Number Shares Allotted			100	100	102	102
Number Shares Allotted Increase Decrease During Period					2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	102	102
Amount Specific Advance Or Credit Directors		4 878	21 335	32 482
Value Shares Allotted Increase Decrease During Period					2

Company staff

Eyal L.

Role: Director

Appointed: 22 January 1998

Latest update: 7 February 2024

Tsafrira L.

Role: Secretary

Appointed: 22 January 1998

Latest update: 7 February 2024

People with significant control

Eyal L.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015

C.p.d.o. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eyal L.

Tsafrira L.

Total Company Secretaries Limited

Total Company Formations Limited

People with significant control

Eyal L.

Accounts Documents

Company filings

Filing category

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