Class Act (gb) Limited in Oxted, RH8 9EP

Description

Data updated on: 01-11-2023

04740261 - registration number used by Class Act (gb) Limited. This firm was registered as a Private Limited Company on Tuesday 22nd April 2003. This firm has been actively competing in this business for 21 years. This enterprise can be reached at 2 Station Road West in Oxted. The head office's area code assigned to this location is RH8 9EP. This firm's declared SIC number is 85590, that means Other education not elsewhere classified. Class Act (gb) Ltd released its latest accounts for the financial period up to 2022-04-30. The latest confirmation statement was submitted on 2023-04-22.

In the following business, the full range of director's tasks have so far been done by Katherine A. who was assigned this position in 2003.

Katherine A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 605	477	-565	-2 141	-4 354

Balance Sheet
Current Assets	9 948	8 930	2 457	3 894	4 057	1 695	6 080	1 356	159	159	159	159	159
Cash Bank In Hand	100
Debtors	9 848	8 930	2 457	3 894	4 057
Net Assets Liabilities Including Pension Asset Liability	2 605	477	-565	-2 141	-4 354
Tangible Fixed Assets	340	255	230	173	130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 505	377	-665	-2 241	-4 454
Shareholder Funds	2 605	477	-565	-2 141	-4 354

Other Financial Data
Amount Specific Advance Or Credit Directors					1 794	1 695	25	75
Amount Specific Advance Or Credit Made In Period Directors								10 045
Amount Specific Advance Or Credit Repaid In Period Directors						99	1 720	9 995
Average Number Employees During Period							1	1
Creditors						5 961	6 093	1 221
Fixed Assets	340	255	230	173	129	94	59	24
Net Current Assets Liabilities	2 399	222	-795	-2 314	-4 484	4 266	-13	135	159	159	159	159	159
Total Assets Less Current Liabilities	2 739	477	-565	-2 141	-4 354	4 172	46	159	159	159	159	159	159
Creditors Due Within One Year Total Current Liabilities	7 549	8 708
Provisions For Liabilities Charges	134
Tangible Fixed Assets Cost Or Valuation	1 344	1 344	1 344	1 344	1 344
Tangible Fixed Assets Depreciation	1 004	1 089	1 114	1 171	1 214
Tangible Fixed Assets Depreciation Charge For Period		85
Capital Reserves					4 355	4 172
Creditors Due Within One Year		8 708	3 252	6 208	8 541	5 961
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					43	35
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Profit Loss For Period					15 786	12 183
Share Capital Allotted Called Up Paid		100	100	100	100
Staff Costs					8 042	8 060
Tangible Fixed Assets Depreciation Charged In Period			25	58	43
Tax On Profit Or Loss On Ordinary Activities					3 956	3 054
Turnover Gross Operating Revenue					31 416	27 062

Company staff

Katherine A.

Role: Director

Appointed: 22 April 2003

Latest update: 26 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 April 2003

Resigned: 22 April 2003

Address: London, N1 7JQ

Latest update: 26 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 April 2003

Resigned: 22 April 2003

Address: London, N1 7JQ

Latest update: 26 February 2024

Accountancy Secretaries Limited

Role: Corporate Secretary

Appointed: 22 April 2003

Resigned: 09 May 2012

Address: Croydon, Greater London, CR0 1LA, United Kingdom

Latest update: 26 February 2024

People with significant control

Katherine A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Class Act (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Accountancy Secretaries Limited

People with significant control

Katherine A.

Accounts Documents

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