The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sivak, Danis Paul Leslie
    Company Director born in November 1968
    Individual (4 offsprings)
    Officer
    1999-12-21 ~ now
    OF - Director → CIF 0
    Sivak, Danis Paul Leslie
    Company Director
    Individual (4 offsprings)
    Officer
    2003-03-01 ~ now
    OF - Secretary → CIF 0
    Mr Danis Paul Leslie Sivak
    Born in November 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sivak, Cathy
    Company Director born in October 1970
    Individual (2 offsprings)
    Officer
    2000-11-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1 offspring)
    Officer
    1999-12-21 ~ 1999-12-21
    OF - Nominee Director → CIF 0
  • 2
    Gowling, Darren John
    Director born in April 1969
    Individual (1 offspring)
    Officer
    2001-12-21 ~ 2002-08-06
    OF - Director → CIF 0
  • 3
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    1999-12-21 ~ 1999-12-21
    OF - Nominee Secretary → CIF 0
  • 4
    Gilby, Michael Anthony
    Company Director born in September 1960
    Individual
    Officer
    1999-12-21 ~ 2003-03-01
    OF - Director → CIF 0
    Gilby, Michael Anthony
    Company Director
    Individual
    Officer
    1999-12-21 ~ 2003-03-01
    OF - Secretary → CIF 0
parent relation
Company in focus

CDSM INTERACTIVE SOLUTIONS LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
149,955 GBP2023-12-31
280,320 GBP2022-12-31
Property, Plant & Equipment
157,788 GBP2023-12-31
197,568 GBP2022-12-31
Fixed Assets
307,743 GBP2023-12-31
477,888 GBP2022-12-31
Debtors
2,479,919 GBP2023-12-31
3,696,111 GBP2022-12-31
Cash at bank and in hand
19,841 GBP2023-12-31
74,361 GBP2022-12-31
Current Assets
2,499,760 GBP2023-12-31
3,770,472 GBP2022-12-31
Creditors
Current
1,357,110 GBP2023-12-31
2,891,154 GBP2022-12-31
Net Current Assets/Liabilities
1,142,650 GBP2023-12-31
879,318 GBP2022-12-31
Total Assets Less Current Liabilities
1,450,393 GBP2023-12-31
1,357,206 GBP2022-12-31
Creditors
Non-current
-71,326 GBP2023-12-31
-136,768 GBP2022-12-31
Net Assets/Liabilities
1,323,634 GBP2023-12-31
1,103,730 GBP2022-12-31
Equity
Called up share capital
164 GBP2023-12-31
164 GBP2022-12-31
Share premium
93,536 GBP2023-12-31
93,536 GBP2022-12-31
Retained earnings (accumulated losses)
1,229,934 GBP2023-12-31
1,010,030 GBP2022-12-31
Equity
1,323,634 GBP2023-12-31
1,103,730 GBP2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
422022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
1,936,401 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,786,446 GBP2023-12-31
1,656,081 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
130,365 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
149,955 GBP2023-12-31
280,320 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
590,373 GBP2023-12-31
590,373 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
743,526 GBP2023-12-31
741,149 GBP2022-12-31
Computers
2,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
510,045 GBP2023-12-31
483,269 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585,738 GBP2023-12-31
543,581 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,776 GBP2023-01-01 ~ 2023-12-31
Computers
303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
303 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
80,328 GBP2023-12-31
107,104 GBP2022-12-31
Computers
2,074 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
877,247 GBP2023-12-31
3,430,890 GBP2022-12-31
Other Debtors
Current
1,514,351 GBP2023-12-31
205,978 GBP2022-12-31
Prepayments
Current
88,321 GBP2023-12-31
59,243 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,479,919 GBP2023-12-31
3,696,111 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
107,948 GBP2023-12-31
95,239 GBP2022-12-31
Trade Creditors/Trade Payables
Current
150,101 GBP2023-12-31
82,569 GBP2022-12-31
Other Taxation & Social Security Payable
Current
115,151 GBP2023-12-31
159,046 GBP2022-12-31
Other Creditors
Current
156,656 GBP2023-12-31
173,906 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
650,945 GBP2023-12-31
88,630 GBP2022-12-31
Accrued Liabilities
Current
176,309 GBP2023-12-31
2,291,764 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
71,326 GBP2023-12-31
136,768 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
65,442 GBP2023-12-31
54,819 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
107,948 GBP2023-12-31
95,239 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
71,326 GBP2023-12-31
136,768 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,616 GBP2023-12-31
25,988 GBP2022-12-31
Between one and five year
130,326 GBP2023-12-31
All periods
166,942 GBP2023-12-31
25,988 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
41 shares2023-12-31
Class 3 ordinary share
23 shares2023-12-31
  • CDSM INTERACTIVE SOLUTIONS LTD
    Info
    Registered number 03898047
    2nd Floor The Warehouse Building, Kings Lane, Swansea, West Glamorgan SA1 2AQ
    Private Limited Company incorporated on 1999-12-21 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.