Cpdc Limited in Epsom, KT18 7JR

Description

Data updated on: 01-11-2023

Situated at 11 Dorking Road, Epsom KT18 7JR Cpdc Limited is categorised as a Private Limited Company registered under the 08707316 registration number. It was set up 11 years ago. This company has been on the market under three names. The company's first listed name, Revive Entertainment, was switched on 2015-07-03 to Iglesias Consultants. The current name, used since 2023, is Cpdc Limited. The enterprise's principal business activity number is 47990 - Other retail sale not in stores, stalls or markets. The firm's most recent financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-26.

We have 1 director at present running the following firm, specifically Ismael I. who's been performing the director's duties since 2013-09-26. Since 2013 Samir B., had been performing the duties for this firm till the resignation in 2015.

Ismael I. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Cpdc Limited 2023-03-22
Iglesias Consultants Limited 2015-07-03
Revive Entertainment Limited 2013-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			365	2 690	142	180	200	140
Current Assets	2 395	215	2 155	8 915	14 566	19 462	20 076	15 469	2 983
Debtors		111	1 790	6 225	14 424	19 282	19 876	15 329	2 983
Net Assets Liabilities			-6 700	194	1 905
Other Debtors			1 790	6 225	7 620	15 082	17 644	10 601	2 983
Property Plant Equipment			106	80	354	265	177	88
Cash Bank In Hand	2 395	104	365
Net Assets Liabilities Including Pension Asset Liability	-179	-7 493	-6 700
Tangible Fixed Assets	188	141	106

Capital & Reserves
Called Up Share Capital	90	90	90
Profit Loss Account Reserve	-269	-7 583	-6 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26	144	233	321	410	498
Additions Other Than Through Business Combinations Property Plant Equipment					392
Corporation Tax Payable				4 436
Creditors			8 961	8 801	13 015	16 934	19 596	14 905	2 379
Increase From Depreciation Charge For Year Property Plant Equipment				26	118	89	88	89	88
Net Current Assets Liabilities	-367	-7 634	-6 806	114	1 551	2 528	480	564	604
Other Creditors			7 539	1 976	51	1 446	2 580	1 969	1 498
Other Taxation Social Security Payable			1 422	2 389	12 964	15 489	17 016	12 936	880
Property Plant Equipment Gross Cost			106	80	498	498	498	498
Taxation Social Security Payable				6 825	12 964
Trade Debtors Trade Receivables					6 804	4 200	2 232	4 728
Average Number Employees During Period					1	1	1	1
Number Shares Issued Fully Paid						90	90	90	90
Par Value Share	1	1	1			1	1	1	1
Total Assets Less Current Liabilities					1 905	2 793	657	652	604
Trade Creditors Trade Payables						-1			-1
Bank Borrowings Overdrafts									2
Capital Employed	-179	-7 493	-6 700
Creditors Due Within One Year	2 762	7 849	8 961
Share Capital Allotted Called Up Paid	90	90	90
Tangible Fixed Assets Additions	250
Tangible Fixed Assets Cost Or Valuation	250	141	141
Tangible Fixed Assets Depreciation	62	47	35
Tangible Fixed Assets Depreciation Charged In Period	62	47	35
Value Shares Allotted Increase Decrease During Period	90

Company staff

Ismael I.

Role: Director

Appointed: 26 September 2013

Latest update: 4 April 2024

People with significant control

Ismael I.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 18 October 2014
Start Date For Period Covered By Report	2013-09-26
Date Approval Accounts	18 October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2014-09-30

Cpdc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismael I.

Samir B.

People with significant control

Ismael I.

Accounts Documents

Company filings

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