Classic Spares Recycling Limited was formally closed on 2023-01-17.
Classic Spares Recycling was a private limited company that was located at 194 Stanley Road, Teddington, TW11 8UE, Middlesex. Its full net worth was estimated to be roughly -1102 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (officially started on 2010-12-03) was run by 1 director.
Director Anne M. who was appointed on 03 December 2010.
The company was categorised as "sale, maintenance and repair of motorcycles and related parts and accessories" (45400).
The latest confirmation statement was sent on 2021-11-10 and last time the annual accounts were sent was on 31 December 2021.
2015-12-03 was the date of the most recent annual return.
| Office Address | 194 Stanley Road |
| Town | Teddington |
| Post code | TW11 8UE |
| Country of origin | United Kingdom |
| Registration Number | 07459748 |
| Date of Incorporation | Fri, 3rd Dec 2010 |
| Date of Dissolution | Tue, 17th Jan 2023 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 24th Nov 2022 |
| Last confirmation statement dated | Wed, 10th Nov 2021 |
Position: Director
Appointed: 03 December 2010
Anne M.
| Notified on | 19 July 2021 |
| Nature of control: |
25-50% shares |
Neil M.
| Notified on | 6 April 2016 |
| Ceased on | 19 July 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -1 102 | -2 153 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 166 | 922 | 3 271 | 2 956 | ||||
| Current Assets | 2 728 | 2 544 | 1 766 | 1 522 | 3 871 | 3 556 | 5 942 | 2 783 |
| Net Assets Liabilities | -3 802 | -9 369 | -11 584 | 7 510 | 6 037 | 8 883 | ||
| Total Inventories | 600 | 600 | 600 | 600 | ||||
| Cash Bank In Hand | 2 128 | 1 944 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 102 | -2 153 | ||||||
| Stocks Inventory | 600 | 600 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 202 | -2 253 | ||||||
| Shareholder Funds | -1 102 | -2 153 | ||||||
| Other | ||||||||
| Administrative Expenses | 9 232 | 6 388 | ||||||
| Comprehensive Income Expense | -1 649 | -5 567 | ||||||
| Cost Sales | 11 072 | 6 945 | ||||||
| Creditors | 5 568 | 10 891 | 15 455 | 11 066 | 11 979 | 11 666 | ||
| Gross Profit Loss | 7 583 | 821 | ||||||
| Net Current Assets Liabilities | -489 | -1 540 | 3 189 | -9 369 | -11 584 | 7 510 | 6 037 | 8 883 |
| Operating Profit Loss | -1 649 | -5 567 | ||||||
| Other Creditors | 5 568 | 10 891 | 15 455 | 11 066 | ||||
| Profit Loss | -1 649 | -5 567 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -1 649 | -5 567 | ||||||
| Total Assets Less Current Liabilities | -489 | 1 540 | 3 189 | -9 369 | -11 584 | 7 510 | 6 037 | 8 883 |
| Turnover Revenue | 18 655 | 7 766 | ||||||
| Advances Credits Directors | 4 084 | 4 955 | 10 278 | 14 842 | 10 454 | |||
| Advances Credits Repaid In Period Directors | 870 | 5 323 | 4 564 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Accruals Deferred Income | 613 | 613 | 613 | |||||
| Capital Reserves | 2 153 | 3 802 | ||||||
| Creditors Due Within One Year | 3 217 | 4 084 | 4 955 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 2 153 | 3 802 | ||||||
| Profit Loss For Period | 1 051 | 1 649 | ||||||
| Raw Materials Consumables | 15 849 | 11 072 | ||||||
| Turnover Gross Operating Revenue | 24 671 | 18 655 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy