Filing status
- Accounts due
- 30 May 2027
- Last accounts
- 30 August 2025
- Conf. stmt due
- 21 September 2027
- Last conf. stmt
- 7 September 2026
Cortek Distribution Ltd.
- Incorporated
- 7 September 1999 (27 years)
- Industry
- Other manufacturing n.e.c. (32990) Other letting and operating of own or leased real estate (68209)
- Directors
- Controlled by
- Javed Iqbal
- Accounts type
- Micro entity
- Region
- North West
- Address
- 2 Chapel House RoadNelsonBB9 9DJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born August 1966 (60)
British
Born June 1958 (68)
Officer history (3 former)
18 December 2025
31 August 2021
Resigned Belal, Mohammed as Secretary
7 September 1999
7 September 1999
7 September 1999
7 September 1999
7 September 1999
7 September 1999
Appointed Belal, Mohammed as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1958 (68)
Financials
Balance sheet as at 30 August 2025 · micro entity accounts
- Net Assets
- £2,085,436
- Employees
- 1
- Debt Ratio
- 56%
- Current Ratio
- 14.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,818,680 | £1,824,573 | £1,830,466 | £1,836,359 | £1,885,929 | £1,892,263 | £1,898,597 |
| Current Assets | £2,887,412 | £2,941,972 | £2,792,218 | £2,785,430 | £2,666,244 | £2,725,863 | £2,651,339 |
| Creditors (< 1 year) | £202,066 | £441,709 | £353,113 | £418,963 | £385,514 | £545,841 | £573,055 |
| Creditors (> 1 year) | £2,418,590 | £2,305,109 | £2,277,727 | £2,278,345 | £2,278,963 | £2,279,581 | £2,280,199 |
| Net Current Assets | £2,685,346 | £2,500,263 | £2,439,105 | £2,366,467 | £2,280,730 | £2,180,022 | £2,078,284 |
| Net Assets | £2,085,436 | £2,019,727 | £1,991,844 | £1,924,481 | £1,887,696 | £1,792,704 | £1,696,682 |
| Shareholder Funds | £2,085,436 | £2,019,727 | £1,991,844 | £1,924,481 | £1,887,696 | £1,792,704 | £1,696,682 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 September 2026 | Confirmation statement with updates | 7 September 2026 | ||
| 15 May 2026 | Micro company accounts | 30 August 2025 | ||
| 18 December 2025 | Appointment of a director | |||
| 13 September 2025 | Confirmation statement with no updates | 7 September 2025 | ||
| 3 April 2025 | Micro company accounts | 30 August 2024 |
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