Clas6 Ltd in Wokingham, RG40 5YW

Description

Data updated on: 07-01-2021

This enterprise named Clas6 was registered on 2010-11-01 as a private limited company. This enterprise headquarters was registered in Wokingham on 7 Payley Drive. The address zip code is RG40 5YW. The office registration number for Clas6 Ltd was 07424861. Clas6 Ltd had been in business for ten years until 2020-12-01.

In this specific firm, a number of director's assignments up till now have been carried out by Hazel C. and Roger C.. As for these two managers, Hazel C. had carried on with the firm the longest, having been a member of the Management Board for ten years.

Executives who controlled the firm include: Hazel C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Roger C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			3 288	3 473	2 122

Balance Sheet
Current Assets	13 757		13 843	13 197	9 415	7 175	5 267	2 920	280
Net Assets Liabilities					2 122	2 240	2 272	1 871	280
Cash Bank In Hand	980		1 227	1 266
Debtors	444		1 008	78
Net Assets Liabilities Including Pension Asset Liability	3 102		3 288	3 473	2 122
Other Debtors			845
Stocks Inventory	12 333		11 608	11 853
Tangible Fixed Assets	407	407	199	100
Trade Debtors			163	78

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000
Profit Loss Account Reserve	2 102		2 288	2 473	1 122
Shareholder Funds			3 288	3 473	2 122

Other Financial Data
Average Number Employees During Period								1	1
Creditors					7 393	4 935	2 995	1 049
Depreciation Amortisation Impairment Expense					100
Fixed Assets			199	100	100
Net Current Assets Liabilities	2 695		3 089	3 373	2 022	2 240	2 272	1 871	280
Other Operating Expenses Format2					1 928	812	743	871	412
Profit Loss					-1 410	177	23	-246	-1 592
Raw Materials Consumables Used					35 044	27 436	24 968	18 685	9 453
Staff Costs Employee Benefits Expense					8 290	4 690	4 600	2 896	3 308
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-327	47	8
Total Assets Less Current Liabilities			3 288	3 473	2 122	2 240	2 272	1 871	280
Turnover Revenue					43 625	33 162	30 342	22 206	11 581
Bank Borrowings Overdrafts			66
Capital Employed	3 102		3 288
Creditors Due Within One Year	11 062		10 754	9 824	7 393
Number Shares Allotted			1 000	1 000
Other Creditors Due Within One Year			7 978	6 938
Par Value Share			1	1
Share Capital Allotted Called Up Paid	1 000		1 000	1 000
Tangible Fixed Assets Cost Or Valuation		831	831	831
Tangible Fixed Assets Depreciation		424	632	731
Tangible Fixed Assets Depreciation Charged In Period			208	99
Taxation Social Security Due Within One Year			99	71
Trade Creditors Within One Year			2 611	2 815

Company staff

Hazel C.

Role: Director

Appointed: 01 November 2010

Latest update: 28 October 2023

Roger C.

Role: Director

Appointed: 01 November 2010

Latest update: 28 October 2023

People with significant control

Hazel C.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger C.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	29 November 2020
Confirmation statement last made up date	18 October 2019

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 October 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Clas6 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel C.

Roger C.

People with significant control

Hazel C.

Roger C.

Accounts Documents

Company filings

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