Classic Kits started in year 2015 as Private Limited Company with registration number 09432956. The Classic Kits company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bolton at 130a Blackburn Road. Postal code: BL1 8DW.
The firm has 2 directors, namely John L., Samuel L.. Of them, John L., Samuel L. have been with the company the longest, being appointed on 10 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 130a Blackburn Road |
| Town | Bolton |
| Post code | BL1 8DW |
| Country of origin | United Kingdom |
| Registration Number | 09432956 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2015
Position: Director
Appointed: 10 February 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Samuel L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-09 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 767 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 27 793 | ||||||||
| Cash Bank On Hand | 27 793 | 32 382 | 26 813 | 25 874 | 16 924 | 33 696 | 23 944 | 19 072 | |
| Current Assets | 61 141 | 65 258 | 59 122 | 57 144 | 49 044 | 63 643 | 50 868 | 43 260 | |
| Intangible Fixed Assets | 15 000 | ||||||||
| Net Assets Liabilities | 1 767 | 4 537 | 420 | 85 | -43 | 8 973 | 2 391 | -1 360 | |
| Property Plant Equipment | 4 323 | 83 490 | 83 669 | 80 302 | 77 513 | 73 849 | 72 430 | ||
| Stocks Inventory | 33 348 | ||||||||
| Tangible Fixed Assets | 4 612 | 4 323 | |||||||
| Total Inventories | 33 348 | 32 876 | 32 309 | 31 270 | 32 120 | 29 947 | 26 924 | 24 188 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 667 | ||||||||
| Shareholder Funds | 1 767 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 | 9 000 | 10 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 081 | 3 950 | 7 616 | 11 323 | 15 258 | 19 262 | 21 827 | 24 193 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 78 697 | 71 074 | 70 079 | 57 682 | 50 652 | 47 147 | 43 451 | 79 636 | |
| Creditors Due Within One Year | 78 697 | ||||||||
| Fixed Assets | 19 323 | 96 990 | 95 669 | 90 802 | 86 513 | 81 349 | 78 430 | 74 564 | |
| 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 | 2 869 | 3 666 | 3 707 | 3 935 | 4 004 | 2 565 | 742 | ||
| Intangible Assets | 15 000 | 13 500 | 12 000 | 10 500 | 9 000 | 7 500 | 6 000 | 4 500 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Intangible Fixed Assets Additions | 15 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
| Net Current Assets Liabilities | -17 556 | -21 379 | -25 170 | -33 035 | -35 904 | -25 229 | -32 588 | -36 376 | |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 71 180 | 71 074 | 70 079 | 57 682 | 50 652 | 47 147 | 43 451 | 73 391 | |
| Other Taxation Social Security Payable | 7 517 | 4 830 | 4 563 | 4 505 | 3 473 | 8 027 | 2 415 | 6 245 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 5 404 | 87 440 | 91 285 | 91 625 | 92 771 | 93 111 | 94 257 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 792 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 612 | 5 404 | |||||||
| Tangible Fixed Assets Depreciation | 1 081 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 081 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 82 036 | 3 845 | 340 | 1 146 | 340 | 1 146 | |||
| Total Assets Less Current Liabilities | 1 767 | 75 611 | 70 499 | 57 767 | 50 609 | 56 120 | 45 842 | 38 188 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th February 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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