Class 1 Entertainments Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Class 1 Entertainments Limited can be gotten hold of in Vicarage Corner House, 219 Burton Road in Derby. The post code is DE23 6AE. Class 1 Entertainments has been present on the market since the firm was set up on 2002-02-15. The registration number is 04374536. This business's SIC code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022-05-31 is the last time when the company accounts were filed.

According to the latest data, there is only one director in the company: Alison D. (since 2002-02-19). Since February 2006 Patrick C., had been responsible for a variety of tasks within this business up until the resignation on 2018-10-31. As a follow-up a different director, namely Patrick C. gave up the position in July 2002. In order to provide support to the directors, this specific business has been utilizing the expertise of Alison D. as a secretary since May 2012.

Patrick C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	937	1 028	450	-7 656	-15 690	-23 334

Balance Sheet
Cash Bank On Hand						856	2 974	2 345	100	7 250	10 469
Current Assets	2 767	4 696	6 521	10 631	5 161	2 386	2 974	2 532	113	7 454	10 701
Debtors	1 019	2 128	2 850	1 410	2 280	1 530		187	13	204	232
Net Assets Liabilities						-23 334	-38 262	-49 766	-57 588	-63 670	-71 580
Property Plant Equipment						9 154	6 865	5 149	3 862	2 898	2 174
Cash Bank In Hand	1 748	2 568	3 671	8 221	2 881	856
Net Assets Liabilities Including Pension Asset Liability	937	1 028	450	-7 656	-15 690	-23 334
Tangible Fixed Assets	3 080	6 060	4 545	17 110	12 206	9 154

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	837	928	350	-7 756	-15 790	-23 434
Shareholder Funds	937	1 028	450	-7 656	-15 690	-23 334

Other Financial Data
Total Fixed Assets Additions				17 991
Total Fixed Assets Cost Or Valuation		22 937	22 937	40 928	35 928	35 928
Total Fixed Assets Depreciation		16 877	18 392	24 027	23 722	26 774
Total Fixed Assets Depreciation Charge In Period			1 515	5 635	4 070	3 052
Total Fixed Assets Depreciation Disposals					-4 166
Total Fixed Assets Disposals					-5 000
Accumulated Depreciation Impairment Property Plant Equipment						26 774	29 063	30 779	32 066	33 030	33 754
Average Number Employees During Period						2	2	1	1	1	1
Creditors						27 640	47 057	56 682	61 042	73 685	66 922
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							2 289	1 716	1 287	964	724
Net Current Assets Liabilities	-2 143	-4 287	-3 621	2 426	-17 221	-25 254	-44 083	-54 150	-60 929	-66 231	-56 221
Property Plant Equipment Gross Cost							35 928	35 928	35 928	35 928	35 928
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 497	1 044	765	521	337	200
Total Assets Less Current Liabilities	937	1 773	924	19 327	-5 015	-16 100	-37 218	-49 001	-57 067	-63 333	-54 047
Creditors Due After One Year Total Noncurrent Liabilities			0	11 544	8 641	5 737
Creditors Due Within One Year Total Current Liabilities		8 983	10 142	8 205	22 382	27 640
Fixed Assets	3 080	6 060	4 545	16 901	12 206	9 154
Provisions For Liabilities Charges		745	474	2 942	2 034	1 497
Tangible Fixed Assets Additions		5 000		17 991
Tangible Fixed Assets Cost Or Valuation	17 937	22 937	22 937	40 928	35 928	35 928
Tangible Fixed Assets Depreciation	14 857	16 877	18 392	24 027	23 722	26 774
Tangible Fixed Assets Depreciation Charge For Period			1 515	5 635	4 070	3 052
Tangible Fixed Assets Depreciation Disposals					-4 166
Tangible Fixed Assets Disposals					-5 000
Creditors Due Within One Year	4 910	8 983
Tangible Fixed Assets Depreciation Charged In Period		2 020