Klassic Paper Company started in year 2005 as Private Limited Company with registration number 05514339. The Klassic Paper Company company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Greenford at Unit 3A Greenford Industrial Estate. Postal code: UB6 8WA.
At the moment there are 3 directors in the the firm, namely Manmohan B., Swaran T. and Sukhdev S.. In addition one secretary - Swaran T. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the UB6 8GB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1096468 . It is located at Unit 3a, Kelvin Industrial Est, Greenford with a total of 1 cars.
Office Address | Unit 3A Greenford Industrial Estate |
Office Address2 | Long Drive |
Town | Greenford |
Post code | UB6 8WA |
Country of origin | United Kingdom |
Registration Number | 05514339 |
Date of Incorporation | Wed, 20th Jul 2005 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Swaran T. The abovementioned PSC has significiant influence or control over the company,.
Swaran T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 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 | 93 941 | 155 712 | 210 110 | 263 224 | 299 579 | |||||||
Balance Sheet | ||||||||||||
Bank Loans Overdrafts Within One Year | 10 699 | |||||||||||
Cash Bank In Hand | 20 228 | 12 649 | 45 551 | 30 703 | 101 144 | |||||||
Current Assets | 241 049 | 253 241 | 250 239 | 226 198 | ||||||||
Debtors | 58 071 | 73 917 | 15 013 | 25 820 | 22 822 | |||||||
Net Assets Liabilities | 347 259 | 422 780 | 451 525 | 457 782 | 456 947 | 494 496 | 537 539 | |||||
Net Assets Liabilities Including Pension Asset Liability | 93 941 | 155 712 | 210 110 | 263 224 | 299 579 | |||||||
Other Debtors | 6 425 | 6 425 | 6 425 | 9 300 | 9 300 | |||||||
Stocks Inventory | 162 750 | 166 675 | 189 675 | 169 675 | 125 750 | |||||||
Tangible Fixed Assets | 601 825 | 600 440 | 596 211 | 596 747 | 607 347 | |||||||
Trade Debtors | 51 646 | 67 492 | 8 588 | 16 520 | 13 522 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 93 841 | 155 612 | 210 010 | 263 124 | 299 479 | |||||||
Shareholder Funds | 93 941 | 155 712 | 210 110 | 263 224 | 299 579 | |||||||
Other | ||||||||||||
Secured Debts | 268 091 | 237 762 | ||||||||||
Average Number Employees During Period | 3 | 3 | ||||||||||
Bank Loans Overdrafts After One Year | 500 205 | 469 142 | ||||||||||
Creditors | -344 118 | -289 957 | -29 887 | -11 645 | -62 340 | -102 231 | -69 654 | |||||
Creditors Due After One Year | 469 142 | 407 702 | 300 066 | 249 674 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 500 205 | 469 142 | ||||||||||
Creditors Due Within One Year | 228 827 | 228 638 | 259 655 | 307 810 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 248 728 | 228 827 | ||||||||||
Fixed Assets | 601 825 | 600 440 | ||||||||||
Land Buildings | 590 531 | 588 531 | ||||||||||
Land Buildings Cost Or Valuation | 598 531 | 598 531 | ||||||||||
Land Buildings Depreciation | 8 000 | 10 000 | ||||||||||
Land Buildings Depreciation Charge For Period | 2 000 | |||||||||||
Land Buildings Depreciation Disposals | 0 | |||||||||||
Net Current Assets Liabilities | -7 679 | 24 414 | 21 601 | -33 457 | -298 255 | -344 118 | -24 062 | 12 720 | 18 977 | 17 937 | -55 514 | -12 471 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Other Creditors Due Within One Year | 31 650 | 31 750 | ||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Plant Machinery | 985 | 5 000 | ||||||||||
Plant Machinery Additions | 5 795 | |||||||||||
Plant Machinery Cost Or Valuation | 2 552 | 8 347 | ||||||||||
Plant Machinery Depreciation | 1 567 | 3 347 | ||||||||||
Plant Machinery Depreciation Charge For Period | 1 780 | |||||||||||
Plant Machinery Depreciation Disposals | 0 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 5 795 | 1 048 | 4 786 | 19 504 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 628 151 | 633 946 | 634 994 | 639 780 | ||||||||
Tangible Fixed Assets Depreciation | 26 326 | 33 506 | 38 783 | 43 033 | 51 937 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 277 | 4 250 | 8 904 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 7 180 | |||||||||||
Taxation Social Security Due Within One Year | 16 874 | 38 199 | ||||||||||
Total Assets Less Current Liabilities | 594 146 | 624 854 | 617 812 | 563 290 | 549 253 | 556 847 | 575 171 | 589 251 | 595 508 | 594 468 | 521 017 | 564 060 |
Trade Creditors Within One Year | 200 204 | 148 179 |
Unit 3a | |
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Address | Kelvin Industrial Est , Long Drive |
City | Greenford |
Post code | UB6 8WA |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2022 filed on: 28th, June 2023 |
accounts | Free Download (2 pages) |
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