Class Financial Services Limited
3000 Aviator Way Manchester Business Park M22 5TG Manchester
Number: 08982277
Incorporation date: 2014-04-07
Dissolution date: 2019-01-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Class Financial Services came into being in 2014 as a company enlisted under no 08982277, located at M22 5TG Manchester at 3000 Aviator Way. The firm's last known status was dissolved. Class Financial Services had been operating in this business field for at least five years.
This specific firm was overseen by just one director: Clare L., who was designated to this position in 2014.
Clare L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-06-30 | 2018-03-31 |
| Currency | ||||
| Net Worth | 42 036 | 33 806 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 69 050 | 49 807 | 32 | |
| Current Assets | 119 667 | 69 050 | 69 382 | 26 575 |
| Debtors | 5 400 | 19 575 | 26 543 | |
| Net Assets Liabilities | 33 806 | 25 499 | 23 450 | |
| Other Debtors | 26 543 | |||
| Property Plant Equipment | 2 833 | 1 995 | 600 | |
| Cash Bank In Hand | 114 267 | 69 050 | ||
| Tangible Fixed Assets | 1 471 | 2 833 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 42 035 | 33 805 | ||
| Shareholder Funds | 42 036 | 33 806 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 109 | 2 267 | 3 662 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 707 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 17 477 | 28 425 | ||
| Creditors | 38 077 | 45 878 | 3 725 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 191 | 1 395 | ||
| Net Current Assets Liabilities | 40 565 | 30 973 | 23 504 | 22 850 |
| Other Creditors | 1 410 | 432 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 033 | |||
| Other Disposals Property Plant Equipment | 2 387 | |||
| Other Taxation Social Security Payable | 2 194 | 14 391 | 1 887 | |
| Property Plant Equipment Gross Cost | 4 942 | 4 262 | 4 262 | |
| Trade Debtors Trade Receivables | 19 575 | |||
| Creditors Due Within One Year | 79 102 | 38 077 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 0 | 0 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 961 | 2 981 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 961 | 4 942 | ||
| Tangible Fixed Assets Depreciation | 490 | 2 109 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 490 | 1 619 | ||
| Total Assets Less Current Liabilities | 42 036 | 33 806 | ||
Role: Director
Appointed: 07 April 2014
Latest update: 8 August 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 21 April 2018 |
| Confirmation statement last made up date | 07 April 2017 |
| Annual Accounts 6 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 07 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 6 August 2015 |
| Annual Accounts 6 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 6 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
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Hillview Business Centre 2 Leybourne Avenue
BH10 6HF
Bournemouth
Hillview Business Centre 2 Leybourne Avenue
BH10 6HF
Bournemouth