Class Hr Ltd is a private limited company that can be found at 7 Hele Square, Hele, Exeter EX5 4PN. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-02, this 4-year-old company is run by 1 director.
Director Clare L., appointed on 02 October 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-10-01 and the due date for the subsequent filing is 2024-10-15. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 7 Hele Square |
Office Address2 | Hele |
Town | Exeter |
Post code | EX5 4PN |
Country of origin | United Kingdom |
Registration Number | 12238624 |
Date of Incorporation | Wed, 2nd Oct 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Clare L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clare L.
Notified on | 2 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 44 798 | 12 230 | 8 009 | 3 255 |
Current Assets | 52 568 | 21 512 | 14 282 | 6 961 |
Debtors | 7 770 | 9 282 | 6 273 | 3 706 |
Net Assets Liabilities | 13 286 | 584 | 2 255 | 396 |
Property Plant Equipment | 700 | 1 442 | 1 836 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 4 701 | 8 232 | 6 273 | 3 106 |
Amount Specific Advance Or Credit Made In Period Directors | 25 435 | 51 324 | 21 489 | 13 954 |
Amount Specific Advance Or Credit Repaid In Period Directors | 20 734 | 47 793 | 23 448 | 17 121 |
Accrued Liabilities | 1 386 | 1 409 | 1 510 | 1 561 |
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 377 | 796 | 406 |
Amounts Owed By Directors | 4 701 | 8 232 | 6 273 | 3 106 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 15 000 | 8 472 | 6 743 | 4 971 |
Bank Borrowings Overdrafts | 5 000 | 1 920 | 1 920 | 3 051 |
Corporation Tax Payable | 4 903 | 6 028 | 5 261 | 3 366 |
Creditors | 15 000 | 6 552 | 4 823 | 6 847 |
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 254 | 419 | 203 |
Net Current Assets Liabilities | 27 719 | 5 968 | 5 591 | 114 |
Property Plant Equipment Gross Cost | 823 | 1 819 | 2 632 | 5 367 |
Provisions For Liabilities Balance Sheet Subtotal | 133 | 274 | 349 | 317 |
Total Additions Including From Business Combinations Property Plant Equipment | 823 | 996 | 813 | 2 476 |
Total Assets Less Current Liabilities | 28 419 | 7 410 | 7 427 | 3 764 |
Trade Debtors Trade Receivables | 3 069 | 1 050 | 600 | |
Deferred Income | 18 560 | 6 187 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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