Businessclas (London) Limited was officially closed on 2022-06-21.
Businessclas (london) was a private limited company that was situated at 76 Fairdene Road, Coulsdon, CR5 1RE, Surrey. Its full net worth was valued to be roughly 31049 pounds, and the fixed assets the company owned amounted to 690 pounds. The company (formally formed on 2010-04-12) was run by 2 directors.
Director Antonia C. who was appointed on 02 February 2015.
Director David C. who was appointed on 12 April 2010.
The company was officially categorised as "other information technology service activities" (62090).
The last confirmation statement was sent on 2022-04-12 and last time the accounts were sent was on 31 October 2021.
2016-04-12 is the date of the last annual return.
| Office Address | 76 Fairdene Road |
| Town | Coulsdon |
| Post code | CR5 1RE |
| Country of origin | United Kingdom |
| Registration Number | 07219903 |
| Date of Incorporation | Mon, 12th Apr 2010 |
| Date of Dissolution | Tue, 21st Jun 2022 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Mon, 31st Jul 2023 |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Wed, 26th Apr 2023 |
| Last confirmation statement dated | Tue, 12th Apr 2022 |
Position: Director
Appointed: 02 February 2015
Position: Director
Appointed: 12 April 2010
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Antonia C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-10-31 |
| Net Worth | 31 049 | 20 684 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 75 263 | 55 112 | ||||
| Cash Bank On Hand | 53 309 | 98 402 | 108 001 | 15 780 | ||
| Current Assets | 90 415 | 56 552 | 73 150 | 110 682 | 112 620 | 16 140 |
| Debtors | 1 152 | 1 081 | 1 200 | 4 619 | 360 | |
| Net Assets Liabilities | 35 608 | 75 491 | 95 578 | 12 942 | ||
| Net Assets Liabilities Including Pension Asset Liability | 31 049 | 20 684 | ||||
| Other Debtors | 121 | 3 419 | 360 | |||
| Property Plant Equipment | 207 | 2 367 | 2 917 | |||
| Stocks Inventory | 14 000 | 1 440 | ||||
| Tangible Fixed Assets | 690 | 462 | ||||
| Total Inventories | 18 760 | 11 080 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 30 049 | 19 684 | ||||
| Shareholder Funds | 31 049 | 20 684 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 330 | 2 495 | 3 931 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 411 | 104 | -554 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 37 710 | 37 108 | 19 405 | 3 198 | ||
| Creditors Due Within One Year | 59 918 | 36 238 | ||||
| Dividends Paid | 50 000 | 15 000 | 71 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 165 | 1 436 | 1 444 | |||
| Net Current Assets Liabilities | 30 497 | 20 314 | 35 440 | 73 574 | 93 215 | 12 942 |
| Number Shares Allotted | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 4 169 | 4 689 | 7 004 | 5 359 | ||
| Other Taxation Social Security Payable | 32 036 | 30 915 | 12 401 | -2 161 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 89 883 | 35 087 | -11 636 | |||
| Property Plant Equipment Gross Cost | 1 537 | 4 862 | 6 848 | |||
| Provisions | 39 | 450 | 554 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 39 | 450 | 554 | |||
| Provisions For Liabilities Charges | 138 | 92 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 537 | |||||
| Tangible Fixed Assets Depreciation | 847 | 1 075 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 228 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 325 | 1 986 | ||||
| Total Assets Less Current Liabilities | 31 187 | 20 776 | 35 647 | 75 941 | 96 132 | 12 942 |
| Trade Creditors Trade Payables | 1 505 | 1 504 | ||||
| Trade Debtors Trade Receivables | 960 | 1 200 | 1 200 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 375 | |||||
| Disposals Property Plant Equipment | 6 848 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, June 2022 |
gazette | Free Download (1 page) |
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