Classic Only Child Limited is a private limited company located at 923 Finchley Road, London NW11 7PE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 2 directors.
Director Jonathan M., appointed on 07 February 2018. Director Karen M., appointed on 07 February 2018.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification: 62090), "book publishing" (Standard Industrial Classification: 58110).
The latest confirmation statement was sent on 2023-02-06 and the date for the next filing is 2024-02-20. Likewise, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 923 Finchley Road |
Town | London |
Post code | NW11 7PE |
Country of origin | United Kingdom |
Registration Number | 11192404 |
Date of Incorporation | Wed, 7th Feb 2018 |
Industry | Other information technology service activities |
Industry | Book publishing |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (210 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Jonathan M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Karen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan M.
Notified on | 7 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen M.
Notified on | 7 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 3 232 | 1 502 | 1 493 | 1 794 | 2 427 |
Current Assets | 3 232 | 2 886 | 1 833 | 1 964 | 2 597 |
Debtors | 1 384 | 340 | 170 | 170 | |
Property Plant Equipment | 2 325 | 3 542 | 2 656 | 1 992 | |
Other | |||||
Accrued Liabilities Deferred Income | 1 310 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
Corporation Tax Payable | 1 287 | ||||
Creditors | 2 797 | 18 547 | 37 515 | 50 512 | 62 638 |
Dividends Paid | 5 000 | ||||
Net Current Assets Liabilities | 435 | -15 661 | -35 682 | -48 548 | -60 041 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 5 335 | ||||
Total Assets Less Current Liabilities | 435 | -13 336 | -32 140 | -45 892 | -58 049 |
Accumulated Depreciation Impairment Property Plant Equipment | 775 | 1 956 | 2 842 | 3 506 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 775 | 1 181 | 886 | 664 | |
Property Plant Equipment Gross Cost | 3 100 | 5 498 | 5 498 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 100 | 2 398 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Mon, 11th Mar 2024 filed on: 12th, March 2024 |
persons with significant control | Free Download (2 pages) |
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