Clasina Limited in Cambridge, CB4 1NL

Description

Data updated on: 01-11-2023

Clasina Limited can be found at Cambridge at 185 High Street. Anyone can search for this business using the postal code - CB4 1NL. The firm has been operating on the English market for 7 years. The company is registered under the number 10607572 and its official status is active. This firm's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. The firm's latest filed accounts documents cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Tuesday 11th October 2022.

Ian A. and Stephanie A. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2017.

Ian A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	983	4 472	1 107	1 198	1 376	1 319
Current Assets	1 733	4 472
Debtors	750
Net Assets Liabilities	11 079	-4 588	-5 544	14 713	25 553	14 201
Property Plant Equipment	21 252	23 425	19 789	16 316	12 894

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors			1 322
Amount Specific Advance Or Credit Repaid In Period Directors			1 322
Accumulated Depreciation Impairment Property Plant Equipment	3 159	6 508	10 144	13 808	17 230	17 700
Additions Other Than Through Business Combinations Investment Property Fair Value Model	435 177
Bank Borrowings		231 966	236 625	236 607	236 607	236 607
Bank Borrowings Overdrafts	232 007	231 966	236 625	236 607	236 607	236 607
Consideration Received For Shares Issued Specific Share Issue	2
Creditors	232 007	231 966	236 625	236 607	236 607	226 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 529
Disposals Property Plant Equipment						2 529
Fixed Assets	456 429	443 425	439 789	476 316	495 894	489 984
Increase From Depreciation Charge For Year Property Plant Equipment	3 159	3 349	3 636	3 664	3 422	2 999
Investment Property	435 177	420 000	420 000	460 000	483 000	477 000
Investment Property Fair Value Model	435 177	420 000	420 000	460 000	483 000	477 000
Net Current Assets Liabilities	-213 343	-216 047	-208 708	-217 396	-219 314	-224 754
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	214 598	220 519	208 374	212 668	219 730	226 073
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	24 411	29 933	29 933	30 124	30 124	30 684
Provisions				7 600	14 420	14 422
Provisions For Liabilities Balance Sheet Subtotal				7 600	14 420	14 422
Total Additions Including From Business Combinations Property Plant Equipment	24 411	5 522		191		3 089
Total Assets Less Current Liabilities	243 086	227 378	231 082	258 920	276 580	265 230
Trade Creditors Trade Payables	478		1 440	960	960
Trade Debtors Trade Receivables	750
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				7 600
Other Taxation Social Security Payable				4 966

Company staff

Ian A.

Role: Director

Appointed: 08 February 2017

Latest update: 27 April 2024

Stephanie A.

Role: Director

Appointed: 08 February 2017

Latest update: 27 April 2024

People with significant control

Ian A.

Notified on 8 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts
Start Date For Period Covered By Report	08 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Clasina Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

Stephanie A.

People with significant control

Ian A.

Accounts Documents

Company filings

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