Company Overview
Cardak Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 18 October 2017, so this is a well established company. Cardak Limited has been in business for 8 years and 5 months. The accounts status is micro entity and the accounts are next due on Thursday 02 July 2026.
Registered Address

8 Coed Pinwydd, Aberdare, CF44 0BT
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Companies House Data
Company NameCARDAK LIMITED
Company Number11020082
Registered Office Address8 Coed Pinwydd
 CF44 0BT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/10/2017
Accounting Reference Date Day2
Accounting Reference Date Month10
Accounts Next Due Date02/07/2026
Accounts Last Made Up Date02/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date15/11/2018
Directors & Members
Gulufer Et - Director
(German, 41 years old, born June 1985)
Appointed 18 October 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Gulufer Et
No companies found
Balance Sheet Unlock full report
Accounts Date 02-Oct-2024 02-Oct-2022 02-Oct-2021
Balance Sheet
Fixed Assets 19,592 19,592 22,088
Current Assets 87,046 87,046 70,004
Creditors Due Within One Year 72,563 72,563 55,215
Working Cap 14,483 14,483 14,789
Total Assets Less Current Liabilities 34,075 34,075 36,877
Long-term Liabilities 31,335 31,335 36,553
Net Assets 2,740 2,740 324
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,740 2,740 324
Common Size Financial Analysis Unlock full report
Accounts Date 02-Oct-2024 02-Oct-2022 02-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 18.4% 18.4% 24.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 81.6% 81.6% 76.0%
Creditors Due Within One Year 68.0% 68.0% 60.0%
Net Current Assets Liabilities 13.6% 13.6% 16.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 2.6% 2.6% 0.4%
Capital Employed - - -
Total Assets Less Current Liabilities 32.0% 32.0% 40.0%
Financial Ratio Analysis Unlock full report
Accounts Date 02-Oct-2024 02-Oct-2022 02-Oct-2021
Liquidity Ratio 1.2 1.2 1.3
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 02-Oct-2024 02-Oct-2022 02-Oct-2021
Assets 106,638 106,638 92,092
Debt 103,898 103,898 91,768
Net Assets/Debt 2,740 2,740 324

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around CF44 0BT
No other companies found in the same location
Document Filings
Registered office address changed from 8 Coed Pinwydd Aberdare CF44 0BT Wales to Hunter House 109 Snakes Lane West Woodford Green Essex IG8 0DY on 18 November 2025
Appointment of a voluntary liquidator
Statement of affairs
Resolutions
Confirmation statement made on 17 October 2024 with no updates
Confirmation statement made on 17 October 2023 with no updates
Previous accounting period shortened from 31 October 2022 to 2 October 2022
Registered office address changed from 31 Victoria Square Aberdare Mid Glamorgan CF44 7LB United Kingdom to 8 Coed Pinwydd Aberdare CF44 0BT on 5 January 2023
Confirmation statement made on 17 October 2022 with no updates
Confirmation statement made on 17 October 2021 with no updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 17 October 2020 with no updates
Confirmation statement made on 17 October 2019 with no updates
Director's details changed for Mrs Gulufer Et on 28 October 2019
Change of details for Mrs Gulufer Et as a person with significant control on 28 October 2019
Notification of Gulufer Et as a person with significant control on 18 October 2017
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