Classy Hippy started in year 2009 as Private Limited Company with registration number 07008599. The Classy Hippy company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Reading at 42 Chelwood Road. Postal code: RG6 5QG.
The company has 2 directors, namely Kunal K., Samantha K.. Of them, Kunal K., Samantha K. have been with the company the longest, being appointed on 3 September 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Chelwood Road |
Office Address2 | Earley |
Town | Reading |
Post code | RG6 5QG |
Country of origin | United Kingdom |
Registration Number | 07008599 |
Date of Incorporation | Thu, 3rd Sep 2009 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Samantha K. This PSC and has 75,01-100% shares.
Samantha K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 27 084 | 39 503 | 25 520 | 13 285 | 18 896 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 286 | 9 093 | 13 629 | 8 290 | 12 447 | 19 835 | 5 777 | ||||
Current Assets | 62 196 | 76 216 | 27 964 | 17 809 | 17 426 | 21 093 | 24 629 | 23 290 | 20 447 | 33 795 | 18 436 |
Debtors | 7 960 | 659 | |||||||||
Net Assets Liabilities | 22 126 | 17 677 | |||||||||
Other Debtors | 7 960 | ||||||||||
Property Plant Equipment | 6 886 | 5 164 | 3 873 | 2 905 | 2 179 | 1 634 | 1 226 | ||||
Total Inventories | 12 140 | 12 000 | 11 000 | 15 000 | 8 000 | 6 000 | 12 000 | ||||
Cash Bank In Hand | 58 946 | 65 716 | 15 166 | 6 231 | 5 286 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 27 084 | 39 503 | 25 520 | 13 285 | 18 896 | ||||||
Stocks Inventory | 3 250 | 10 500 | 12 798 | 11 578 | 12 140 | ||||||
Tangible Fixed Assets | 577 | 1 084 | 1 561 | 2 099 | 6 886 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 26 984 | 39 403 | 25 420 | 13 185 | 18 796 | ||||||
Shareholder Funds | 27 084 | 39 503 | 25 520 | 13 285 | 18 896 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 368 | 6 090 | 7 381 | 8 349 | 9 075 | 9 620 | 10 028 | ||||
Average Number Employees During Period | 2 | 2 | |||||||||
Corporation Tax Payable | 2 706 | 280 | |||||||||
Creditors | 5 416 | 13 294 | 11 901 | 7 216 | 3 489 | 13 303 | 1 752 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 722 | 1 291 | 968 | 726 | 545 | 408 | |||||
Net Current Assets Liabilities | 26 507 | 38 419 | 23 959 | 11 186 | 12 010 | 7 799 | 12 728 | 16 074 | 16 958 | 20 492 | 16 684 |
Other Creditors | 1 710 | 10 802 | 9 572 | 5 258 | 1 874 | 10 597 | 1 472 | ||||
Property Plant Equipment Gross Cost | 11 254 | 11 254 | 11 254 | 11 254 | 11 254 | 11 254 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 233 | ||||||||||
Total Assets Less Current Liabilities | 27 084 | 39 503 | 25 520 | 13 285 | 18 896 | 12 963 | 16 601 | 18 979 | 19 137 | 22 126 | 17 910 |
Trade Debtors Trade Receivables | 659 | ||||||||||
Other Taxation Social Security Payable | 3 706 | 2 492 | 2 329 | 1 958 | 1 615 | 2 706 | |||||
Creditors Due Within One Year | 35 689 | 37 797 | 4 005 | 6 623 | 5 416 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 869 | 998 | 1 238 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 067 | 1 936 | 2 934 | 4 172 | 11 254 | ||||||
Tangible Fixed Assets Depreciation | 490 | 852 | 1 373 | 2 073 | 4 368 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 362 | 521 | 700 | ||||||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-03 filed on: 12th, September 2023 |
confirmation statement | Free Download (5 pages) |
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