Class Estates Limited in London, N14 6NX

Description

Data updated on: 01-11-2023

This business named Class Estates was registered on Monday 16th July 2001 as a Private Limited Company. This company's head office may be gotten hold of in London on 29 The Ridgeway, Southgate. If you need to contact this firm by post, its post code is N14 6NX. The company registration number for Class Estates Limited is 04252826. This company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Its most recent annual accounts cover the period up to 31st July 2022 and the latest annual confirmation statement was filed on 1st July 2023.

At present, the following company is directed by just one managing director: Ajay M., who was assigned to lead the company on Wednesday 25th July 2001. Furthermore, the managing director's duties are regularly assisted with by a secretary - Seema M., who was appointed by this specific company in 2010.

Executives who control the firm include: Ajay M. owns over 1/2 to 3/4 of company shares . Seema M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	539 494	631 043	674 684	811 467	910 678	1 006 825

Balance Sheet
Cash Bank In Hand	102 453	48 241	47 753	107 298	43 763	84 086
Cash Bank On Hand						84 086	32 281	73 790	89 814	228 666	123 207	420 716	396 729
Current Assets	185 693	116 474	79 687	137 525	72 364	111 682	58 785	89 260	107 514	244 241	137 345	425 617	401 630
Debtors	83 240	68 233	31 934	30 227	28 601	27 596	26 504	15 470	17 700	15 575	14 138	4 901	4 901
Net Assets Liabilities Including Pension Asset Liability	539 494	631 043	674 684	811 467
Other Debtors	40 700	31 412							4
Property Plant Equipment						753 259	1 079 441	1 079 244	1 078 272	942 740	942 194	636 030
Tangible Fixed Assets	462 068	665 970	755 030	754 264	753 690	753 259
Trade Debtors	42 540	36 821

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	539 394	630 943	674 584	811 367	910 578	1 006 725
Shareholder Funds	539 494	631 043	674 684	811 467	910 678	1 006 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 746	24 107	25 403	26 375	27 104	27 650	28 060	28 704
Administrative Expenses		20 050	18 690	-27 117
Average Number Employees During Period							2	2	1	1	1	1	1
Creditors						118 116	285 561	282 459	165 432	109 807	95 936	91 238	82 591
Creditors Due After One Year		70 785	81 208
Creditors Due Within One Year		80 616	78 825	80 322	95 376	118 116
Debtors Due Within One Year		36 821	31 934	30 227
Depreciation Tangible Fixed Assets Expense		1 292	1 021	766
Fixed Assets	462 068	665 970		754 264	933 690	1 013 259	1 339 441	1 414 244	1 388 272	1 462 740	1 683 538	1 607 580	1 651 735
Gain Loss From Disposal Fixed Assets				50 284
Increase From Depreciation Charge For Year Property Plant Equipment							1 361	1 296	972	729	546	410	644
Interest Payable Similar Charges		2 792	3 093	5 155
Investments Fixed Assets					180 000	260 000	260 000	335 000	310 000	520 000	741 344	971 550	1 015 000
Net Current Assets Liabilities	104 027	35 858	862	57 203	-23 012	-6 434	-226 776	-193 199	-57 918	134 434	41 409	334 379	319 039
Number Shares Allotted			100	100	100	100
Operating Profit Loss		116 644	118 440	172 034
Other Creditors						52 180	216 397	216 447	95 867	21 497	20 967	17 000	21 724
Other Creditors After One Year		70 785	81 208
Other Creditors Due Within One Year		1 969	2 245	2 072
Other Interest Receivable Similar Income		744	1 837	8
Other Loans Classified Under Investments						260 000	260 000	335 000	310 000	520 000	700 000	971 550	43 450
Other Taxation Social Security Payable						25 358	27 595	27 751	29 101	45 283	30 906	47 845	33 860
Par Value Share			1	1	1	1
Profit Loss For Period		91 549	93 641	136 783
Profit Loss On Ordinary Activities Before Tax		114 596	117 184	166 887
Property Plant Equipment Gross Cost						776 005	1 103 548	1 104 647	1 104 647	969 844	969 844	664 090	634 804
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		205 194	90 081	188 970
Tangible Fixed Assets Cost Or Valuation	480 730	685 924	776 005	776 005	776 005
Tangible Fixed Assets Depreciation	18 662	19 954	20 975	21 741	22 315	22 746
Tangible Fixed Assets Depreciation Charged In Period			1 021	766	574	431
Tangible Fixed Assets Disposals				188 970
Taxation Social Security Due Within One Year		23 047	23 543	30 104
Tax On Profit Or Loss On Ordinary Activities		23 047	23 543	30 104
Total Additions Including From Business Combinations Property Plant Equipment							327 543	1 099					1 349
Total Assets Less Current Liabilities	566 095	701 828	755 892	811 467	910 678	1 006 825	1 112 665	1 221 045	1 330 354	1 597 174	1 724 947	1 941 959	1 970 774
Total Dividend Payment			50 000
Trade Creditors Trade Payables						40 578	41 569	38 261	40 464	43 027	44 063	26 393	27 007
Trade Creditors Within One Year		55 600	53 037	48 146
Trade Debtors Trade Receivables						27 596	26 504	15 470	17 696	15 575	14 138	4 901	4 901
Turnover Gross Operating Revenue		136 694	137 130	144 917
U K Current Corporation Tax		23 047	23 543	30 104
Disposals Property Plant Equipment										134 803		305 754
Investments										520 000	741 344	971 550
Other Investments Other Than Loans											41 344	-41 344
Creditors Due After One Year Total Noncurrent Liabilities	26 601	70 785
Creditors Due Within One Year Total Current Liabilities	81 666	80 616
Tangible Fixed Assets Depreciation Charge For Period		1 292

Company staff

Seema M.

Role: Secretary

Appointed: 18 June 2010

Latest update: 25 March 2024

Ajay M.

Role: Director

Appointed: 25 July 2001

Latest update: 25 March 2024

Sanjay M.

Role: Secretary

Appointed: 20 July 2006

Resigned: 18 June 2010

Latest update: 25 March 2024

Gregoris P.

Role: Secretary

Appointed: 25 July 2001

Resigned: 20 July 2006

Latest update: 25 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 16 July 2001

Resigned: 25 July 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 25 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 July 2001

Resigned: 25 July 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 25 March 2024

People with significant control

Ajay M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Seema M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 November 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 August 2014
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts 20 October 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Class Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seema M.

Ajay M.

Sanjay M.

Gregoris P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Ajay M.

Seema M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Class Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seema M.

Ajay M.

Sanjay M.

Gregoris P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Ajay M.

Seema M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016 - 2015