Founded in 1982, Classicberry, classified under reg no. 01613475 is an active company. Currently registered at Elsley Court W1W 8BE, London the company has been in the business for 42 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Scarlet P. and James P.. In addition one secretary - Susan F. - is with the company. As of 26 April 2024, there were 4 ex directors - Joan H., Tracy J. and others listed below. There were no ex secretaries.
Office Address | Elsley Court |
Office Address2 | 20-22 Great Titchfield Street |
Town | London |
Post code | W1W 8BE |
Country of origin | United Kingdom |
Registration Number | 01613475 |
Date of Incorporation | Fri, 12th Feb 1982 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 42 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is James P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James P.
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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 914 355 | 3 348 402 | 4 143 910 | 6 309 870 | 6 675 105 | 8 772 998 |
Current Assets | 2 670 467 | 4 078 443 | 5 478 511 | 7 024 983 | 7 903 411 | 10 139 158 |
Debtors | 756 112 | 730 041 | 1 334 601 | 715 113 | 1 228 306 | 1 366 160 |
Property Plant Equipment | 4 695 | 3 935 | 11 041 | 13 066 | 17 305 | 10 820 |
Other | ||||||
Accrued Liabilities | 57 955 | 44 815 | 27 327 | 33 824 | 63 631 | 98 897 |
Accumulated Amortisation Impairment Intangible Assets | 16 760 | 18 855 | 20 948 | 20 948 | 20 948 | |
Accumulated Depreciation Impairment Property Plant Equipment | 181 601 | 184 211 | 187 472 | 189 926 | 196 183 | 203 488 |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 | 3 |
Corporation Tax Payable | 107 162 | 148 216 | 109 687 | |||
Corporation Tax Recoverable | 26 820 | 192 404 | 31 737 | |||
Creditors | 721 192 | 814 943 | 576 233 | 636 390 | 512 993 | 511 817 |
Fixed Assets | 8 983 | 6 128 | 11 141 | 13 166 | 17 405 | 10 920 |
Increase From Amortisation Charge For Year Intangible Assets | 2 095 | 2 093 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 610 | 3 261 | 2 454 | 6 257 | 7 305 | |
Intangible Assets | 4 188 | 2 093 | ||||
Intangible Assets Gross Cost | 20 948 | 20 948 | 20 948 | 20 948 | 20 948 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 1 949 275 | 3 263 500 | 4 902 278 | 6 388 593 | 7 390 418 | 9 627 341 |
Other Creditors | 303 674 | 446 952 | 323 520 | 232 604 | 40 469 | 2 384 |
Other Taxation Social Security Payable | 4 576 | 4 556 | 5 993 | 5 247 | 5 067 | 5 390 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
Prepayments | 615 886 | 486 | 10 635 | 12 366 | 12 625 | 12 892 |
Property Plant Equipment Gross Cost | 186 296 | 188 146 | 198 513 | 202 992 | 213 488 | 214 308 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 850 | 10 367 | 4 479 | 10 496 | 820 | |
Total Assets Less Current Liabilities | 1 958 258 | 3 269 628 | 4 913 419 | 6 401 759 | 7 407 823 | 9 638 261 |
Trade Creditors Trade Payables | 185 717 | 80 584 | 99 282 | 66 220 | 249 356 | 76 970 |
Trade Debtors Trade Receivables | 140 226 | 702 735 | 1 131 562 | 702 747 | 1 183 944 | 1 353 268 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (9 pages) |
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