Classic Kits started in year 2015 as Private Limited Company with registration number 09432956. The Classic Kits company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bolton at 130a Blackburn Road. Postal code: BL1 8DW.
The firm has 2 directors, namely John L., Samuel L.. Of them, John L., Samuel L. have been with the company the longest, being appointed on 10 February 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 130a Blackburn Road |
Town | Bolton |
Post code | BL1 8DW |
Country of origin | United Kingdom |
Registration Number | 09432956 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Samuel L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-09 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 767 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 27 793 | ||||||||
Cash Bank On Hand | 27 793 | 32 382 | 26 813 | 25 874 | 16 924 | 33 696 | 23 944 | 19 072 | |
Current Assets | 61 141 | 65 258 | 59 122 | 57 144 | 49 044 | 63 643 | 50 868 | 43 260 | |
Intangible Fixed Assets | 15 000 | ||||||||
Net Assets Liabilities | 1 767 | 4 537 | 420 | 85 | -43 | 8 973 | 2 391 | -1 360 | |
Property Plant Equipment | 4 323 | 83 490 | 83 669 | 80 302 | 77 513 | 73 849 | 72 430 | ||
Stocks Inventory | 33 348 | ||||||||
Tangible Fixed Assets | 4 612 | 4 323 | |||||||
Total Inventories | 33 348 | 32 876 | 32 309 | 31 270 | 32 120 | 29 947 | 26 924 | 24 188 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 1 667 | ||||||||
Shareholder Funds | 1 767 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 | 9 000 | 10 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 081 | 3 950 | 7 616 | 11 323 | 15 258 | 19 262 | 21 827 | 24 193 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 78 697 | 71 074 | 70 079 | 57 682 | 50 652 | 47 147 | 43 451 | 79 636 | |
Creditors Due Within One Year | 78 697 | ||||||||
Fixed Assets | 19 323 | 96 990 | 95 669 | 90 802 | 86 513 | 81 349 | 78 430 | 74 564 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 869 | 3 666 | 3 707 | 3 935 | 4 004 | 2 565 | 742 | ||
Intangible Assets | 15 000 | 13 500 | 12 000 | 10 500 | 9 000 | 7 500 | 6 000 | 4 500 | |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Intangible Fixed Assets Additions | 15 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
Net Current Assets Liabilities | -17 556 | -21 379 | -25 170 | -33 035 | -35 904 | -25 229 | -32 588 | -36 376 | |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 71 180 | 71 074 | 70 079 | 57 682 | 50 652 | 47 147 | 43 451 | 73 391 | |
Other Taxation Social Security Payable | 7 517 | 4 830 | 4 563 | 4 505 | 3 473 | 8 027 | 2 415 | 6 245 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 404 | 87 440 | 91 285 | 91 625 | 92 771 | 93 111 | 94 257 | ||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 792 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 612 | 5 404 | |||||||
Tangible Fixed Assets Depreciation | 1 081 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 081 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 82 036 | 3 845 | 340 | 1 146 | 340 | 1 146 | |||
Total Assets Less Current Liabilities | 1 767 | 75 611 | 70 499 | 57 767 | 50 609 | 56 120 | 45 842 | 38 188 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th February 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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