The Classroom (nairn) started in year 2009 as Private Limited Company with registration number SC358209. The The Classroom (nairn) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Inverness at Parkhead Mains Of Kilravock. Postal code: IV2 7PJ.
At the moment there are 2 directors in the the company, namely William L. and Fiona L.. In addition one secretary - William L. - is with the firm. Currenlty, the company lists one former director, whose name is Stephen M. and who left the the company on 15 April 2009. In addition, there is one former secretary - Brian Reid Ltd. who worked with the the company until 15 April 2009.
| Office Address | Parkhead Mains Of Kilravock |
| Office Address2 | Croy |
| Town | Inverness |
| Post code | IV2 7PJ |
| Country of origin | United Kingdom |
| Registration Number | SC358209 |
| Date of Incorporation | Wed, 15th Apr 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2009
Position: Secretary
Appointed: 15 April 2009
Position: Director
Appointed: 15 April 2009
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Fiona L. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is William L. This PSC owns 50,01-75% shares.
Fiona L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
William L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 700 | 9 000 | 9 858 | 7 230 | 1 211 |
| Current Assets | 41 349 | 40 793 | 45 143 | 43 714 | 12 320 |
| Debtors | 3 054 | 2 593 | 6 350 | 2 524 | 11 109 |
| Net Assets Liabilities | 44 766 | 16 040 | 11 323 | 11 423 | 58 803 |
| Other Debtors | 3 031 | 2 310 | 2 697 | 2 328 | 11 109 |
| Property Plant Equipment | 394 222 | 380 578 | 370 871 | 362 974 | 1 639 |
| Total Inventories | 28 595 | 29 200 | 28 935 | 33 960 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 047 | 112 690 | 126 771 | 140 193 | 89 767 |
| Average Number Employees During Period | 38 | 25 | |||
| Bank Borrowings Overdrafts | 200 969 | 209 056 | 166 410 | 155 112 | 85 925 |
| Corporation Tax Payable | 2 818 | 16 621 | |||
| Corporation Tax Recoverable | 2 798 | ||||
| Creditors | 380 939 | 399 087 | 396 962 | 385 946 | 280 578 |
| Fixed Assets | 362 974 | 335 034 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 643 | 14 081 | 13 422 | 5 274 | |
| Investment Property | 333 395 | ||||
| Investment Property Fair Value Model | 333 395 | ||||
| Net Current Assets Liabilities | -339 590 | -358 294 | -351 819 | -342 232 | -268 258 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 103 987 | 114 045 | 145 943 | 155 568 | 169 247 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 700 | ||||
| Other Disposals Property Plant Equipment | 413 751 | ||||
| Other Taxation Social Security Payable | 31 323 | 34 367 | 29 958 | 31 489 | 336 |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 492 269 | 493 268 | 497 642 | 503 167 | 91 406 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 866 | 6 244 | 7 729 | 9 319 | 7 973 |
| Total Additions Including From Business Combinations Property Plant Equipment | 999 | 4 374 | 5 525 | 1 990 | |
| Total Assets Less Current Liabilities | 54 632 | 22 284 | 19 052 | 20 742 | 66 776 |
| Trade Creditors Trade Payables | 41 842 | 41 619 | 54 651 | 43 777 | 8 449 |
| Trade Debtors Trade Receivables | 23 | 283 | 855 | 196 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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