A Class Apart started in year 2014 as Private Limited Company with registration number 09047021. The A Class Apart company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dinas Powys at 10 Y Sgwar. Postal code: CF64 4YR.
There is a single director in the company at the moment - Emma W., appointed on 19 May 2014. In addition, a secretary was appointed - Howard P., appointed on 19 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Y Sgwar |
| Office Address2 | Heol Yr Orsaf |
| Town | Dinas Powys |
| Post code | CF64 4YR |
| Country of origin | United Kingdom |
| Registration Number | 09047021 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Secretary
Appointed: 19 May 2014
Position: Director
Appointed: 19 May 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Emma W. This PSC and has 75,01-100% shares.
Emma W.
| Notified on | 16 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 754 | 1 586 | 982 | 12 161 | 43 305 | 8 817 | 17 728 | ||
| Current Assets | 39 900 | 61 752 | 60 006 | 56 475 | 64 871 | 99 206 | 113 538 | 142 771 | 151 827 |
| Debtors | 18 790 | 18 790 | 18 790 | 18 790 | 26 540 | 5 601 | 10 335 | 8 680 | 17 595 |
| Net Assets Liabilities | 43 277 | 79 058 | 73 719 | 74 166 | 75 848 | 72 488 | 112 970 | 86 880 | |
| Other Debtors | 18 790 | 18 790 | 18 790 | 26 540 | 5 601 | 10 335 | 8 680 | 17 595 | |
| Property Plant Equipment | 21 257 | 21 236 | 20 755 | 20 274 | |||||
| Total Inventories | 42 962 | 40 462 | 36 099 | 37 349 | 81 444 | 59 811 | 125 274 | 116 504 | |
| Cash Bank In Hand | 1 298 | ||||||||
| Intangible Fixed Assets | 28 500 | 27 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 082 | 43 277 | |||||||
| Stocks Inventory | 19 812 | 42 962 | |||||||
| Tangible Fixed Assets | 1 282 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 22 082 | 42 277 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 462 | 4 962 | 6 462 | 7 962 | 9 000 | 10 500 | 12 000 | 13 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 820 | 820 | 820 | 462 | 943 | 1 424 | 1 905 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 257 | 460 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 5 | 5 | ||
| Bank Borrowings | 25 000 | ||||||||
| Bank Overdrafts | 455 | 271 | 784 | 784 | 784 | ||||
| Creditors | 39 325 | 6 448 | 6 756 | 13 205 | 65 615 | 56 786 | 68 556 | 101 721 | |
| Fixed Assets | 29 782 | 27 000 | 22 500 | 42 257 | 40 736 | 38 755 | 36 774 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -17 990 | ||||||||
| 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 | 481 | 481 | 481 | ||||||
| Intangible Assets | 27 000 | 25 500 | 24 000 | 22 500 | 21 000 | 19 500 | 18 000 | 16 500 | |
| Intangible Assets Gross Cost | 30 462 | 30 462 | 30 462 | 30 462 | 30 462 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -6 700 | 22 428 | 53 558 | 49 719 | 51 666 | 33 591 | 56 750 | 74 215 | 50 106 |
| Other Creditors | 31 831 | 10 094 | 50 | 6 993 | 14 495 | 21 259 | -59 | 14 408 | |
| Property Plant Equipment Gross Cost | 820 | 820 | 820 | 21 719 | 22 179 | 22 179 | 22 179 | ||
| Taxation Social Security Payable | 5 778 | 4 408 | 5 854 | 5 427 | 1 425 | 9 599 | 8 418 | 4 737 | |
| Total Assets Less Current Liabilities | 23 082 | 49 428 | 79 058 | 75 848 | 97 486 | 112 970 | |||
| Trade Creditors Trade Payables | 1 261 | -8 325 | 68 | 1 | 48 911 | 25 843 | 60 197 | 82 576 | |
| Capital Employed | 23 082 | 43 277 | |||||||
| Creditors Due After One Year | 6 151 | ||||||||
| Creditors Due Within One Year | 46 600 | 39 324 | |||||||
| Intangible Fixed Assets Additions | 30 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 1 282 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 675 | 1 282 | |||||||
| Tangible Fixed Assets Depreciation | 11 393 | 1 282 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 282 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 12th, October 2023 |
accounts | Free Download (6 pages) |
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