Founded in 2017, Clasina, classified under reg no. 10607572 is an active company. Currently registered at 185 High Street CB4 1NL, Cambridge the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Ian A., Stephanie A.. Of them, Ian A., Stephanie A. have been with the company the longest, being appointed on 8 February 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 185 High Street |
| Office Address2 | Chesterton |
| Town | Cambridge |
| Post code | CB4 1NL |
| Country of origin | United Kingdom |
| Registration Number | 10607572 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
| Last confirmation statement dated | Tue, 11th Oct 2022 |
Position: Director
Appointed: 08 February 2017
Position: Director
Appointed: 08 February 2017
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Ian A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ian A.
| Notified on | 8 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 983 | 4 472 | 1 107 | 1 198 | 1 376 | 1 319 |
| Current Assets | 1 733 | 4 472 | ||||
| Debtors | 750 | |||||
| Net Assets Liabilities | 11 079 | -4 588 | -5 544 | 14 713 | 25 553 | 14 201 |
| Property Plant Equipment | 21 252 | 23 425 | 19 789 | 16 316 | 12 894 | |
| Other | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 322 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 322 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 159 | 6 508 | 10 144 | 13 808 | 17 230 | 17 700 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 435 177 | |||||
| Bank Borrowings | 231 966 | 236 625 | 236 607 | 236 607 | 236 607 | |
| Bank Borrowings Overdrafts | 232 007 | 231 966 | 236 625 | 236 607 | 236 607 | 236 607 |
| Consideration Received For Shares Issued Specific Share Issue | 2 | |||||
| Creditors | 232 007 | 231 966 | 236 625 | 236 607 | 236 607 | 226 073 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 529 | |||||
| Disposals Property Plant Equipment | 2 529 | |||||
| Fixed Assets | 456 429 | 443 425 | 439 789 | 476 316 | 495 894 | 489 984 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 159 | 3 349 | 3 636 | 3 664 | 3 422 | 2 999 |
| Investment Property | 435 177 | 420 000 | 420 000 | 460 000 | 483 000 | 477 000 |
| Investment Property Fair Value Model | 435 177 | 420 000 | 420 000 | 460 000 | 483 000 | 477 000 |
| Net Current Assets Liabilities | -213 343 | -216 047 | -208 708 | -217 396 | -219 314 | -224 754 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Creditors | 214 598 | 220 519 | 208 374 | 212 668 | 219 730 | 226 073 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 24 411 | 29 933 | 29 933 | 30 124 | 30 124 | 30 684 |
| Provisions | 7 600 | 14 420 | 14 422 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 600 | 14 420 | 14 422 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 411 | 5 522 | 191 | 3 089 | ||
| Total Assets Less Current Liabilities | 243 086 | 227 378 | 231 082 | 258 920 | 276 580 | 265 230 |
| Trade Creditors Trade Payables | 478 | 1 440 | 960 | 960 | ||
| Trade Debtors Trade Receivables | 750 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 600 | |||||
| Other Taxation Social Security Payable | 4 966 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
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