Top Class Products Ltd
11 High Street Ruddington NG11 6DT Nottingham
Number: 03808983
Incorporation date: 1999-07-19
Dissolution date: 2016-11-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Top Class Products began its operations in 1999 as a Private Limited Company registered with number: 03808983. The company's head office was based in Nottingham at 11 High Street. The Top Class Products Limited business had been operating in this business field for seventeen years.
The following limited company was led by one managing director: Michael Y., who was appointed in 2012.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | |||||
| Net Worth | 156 040 | 31 769 | 43 961 | 25 580 | 14 809 |
| Balance Sheet | |||||
| Current Assets | 164 763 | 86 117 | 81 715 | 41 263 | 27 289 |
| Debtors | 16 754 | 40 124 | 28 437 | 17 805 | |
| Net Assets Liabilities Including Pension Asset Liability | 156 040 | 67 412 | 43 961 | 25 580 | 14 809 |
| Other Debtors | 10 756 | 164 | 31 246 | ||
| Cash Bank In Hand | 105 107 | 14 225 | |||
| Stocks Inventory | 42 902 | 31 768 | |||
| Tangible Fixed Assets | 443 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 51 | 51 | 51 | 51 |
| Profit Loss Account Reserve | -2 238 | -7 778 | 12 192 | -18 381 | -10 771 |
| Shareholder Funds | 156 040 | 31 769 | 43 961 | 25 580 | 14 809 |
| Other Financial Data | |||||
| Accruals Deferred Income | 1 078 | 1 000 | 2 000 | ||
| Creditors Due Within One Year | 14 564 | 20 685 | -37 754 | -15 683 | -12 480 |
| Net Current Assets Liabilities | 155 597 | 67 412 | 43 961 | 25 580 | 14 809 |
| Number Shares Allotted | 51 | 51 | 51 | ||
| Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | |||
| Other Creditors After One Year | 41 353 | 11 109 | 13 683 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 398 | 1 980 | 6 059 | ||
| Fixed Assets | 443 | ||||
| Other Aggregate Reserves | 158 178 | 75 139 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 097 | 7 097 | 7 097 | 7 097 | 7 097 |
| Tangible Fixed Assets Depreciation | 6 654 | 7 097 | 7 097 | 7 097 | 7 097 |
| Tangible Fixed Assets Depreciation Charged In Period | 443 | ||||
| Total Assets Less Current Liabilities | 156 040 | 67 412 | |||
| Share Capital Allotted Called Up Paid | 51 | 51 | 51 | 51 | |
| Share Premium Account | -80 801 | -80 801 | -80 801 | -80 801 | |
| Value Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | |||
Role: Director
Appointed: 02 July 2012
Latest update: 19 October 2023
Role: Secretary
Appointed: 19 May 2005
Latest update: 19 October 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Return next due date | 16 August 2016 |
| Return last made up date | 19 July 2015 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 31/03/2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 31/03/2015 |
| Annual Accounts 31/03/2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31/03/2016 |
| Annual Accounts 31/03/2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 31/03/2014 |
(9 pages)