Classic Comic Store Limited in Berkshire, RG19 3TR

Description

Data updated on: 01-11-2023

The company operates under the name of Classic Comic Store Limited. This firm was started sixteen years ago and was registered under 06503258 as the registration number. This particular registered office of this company is registered in Berkshire. You can reach them at Scoon Bank Scoon Bank, 253 Lower Way, Thatcham. This firm debuted under the name Classics Illustrated, however for the last sixteen years has operated under the name Classic Comic Store Limited. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. March 31, 2022 is the last time company accounts were filed.

Current directors registered by this limited company include: Jonathon B. arranged to perform management duties in 2016 in April, Jeffrey B. arranged to perform management duties in 2008 and Andrea B. arranged to perform management duties in 2008. Furthermore, the managing director's assignments are often backed by a secretary - Michael C., who joined the limited company in 2018.

Previous company's names
Classic Comic Store Limited 2008-05-13
Classics Illustrated Ltd 2008-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	435	443	478	-13 958	-4 117	-26 483	-24 889
Current Assets	214 132	257 670	228 433	228 988	217 228	177 960	178 130
Debtors	93 822	138 059	112 637	105 043	117 375	111 790	111 031
Net Assets Liabilities	-346 184	-329 764	-327 388	-318 427	-328 036	-380 921	-405 315
Other Debtors	120	180	180	180	180	180	180
Property Plant Equipment	675	385	136	95	325	434	434
Total Inventories	119 875	119 168	115 318	113 903	103 970	92 653	91 988

Other Financial Data
Version Production Software					2 021		2 023
Accrued Liabilities	10 348	12 955	3 233	12 955	12 955	12 955	12 955
Accumulated Depreciation Impairment Property Plant Equipment	17 277	17 666	17 915	17 896	17 666	17 666	17 666
Additions Other Than Through Business Combinations Property Plant Equipment						109
Amounts Owed By Group Undertakings Participating Interests				24 000
Amounts Owed To Group Undertakings Participating Interests				-24 000	-38 500
Average Number Employees During Period	3	1	2	2	2	2	2
Bank Borrowings					40 000	37 725	34 360
Bank Borrowings Overdrafts	12 987	20 119	10 062
Creditors	349 127	413 824	397 807	547 510	21 619	28 987	30 521
Increase From Depreciation Charge For Year Property Plant Equipment		389	249	41	-230
Loans From Directors			501 872	524 009	522 470	492 603	518 998
Net Current Assets Liabilities	-732	83 675	70 283	-318 522	195 609	148 973	147 609
Prepayments Accrued Income	65 123	53 283	61 442	73 541	73 041	73 541	73 541
Property Plant Equipment Gross Cost	17 952	18 051	17 991	17 991	17 991	18 100	18 100
Recoverable Value-added Tax	606	1 916	2 321	549	1 194		149
Taxation Social Security Payable			1 730	1 623	-173	4 842	13 899
Total Assets Less Current Liabilities	2 943	84 060	70 419	181 582	195 934	149 407	148 043
Trade Creditors Trade Payables	60 112	30 620	39 060	8 923	8 837	10 892	3 667
Trade Debtors Trade Receivables	26 903	62 421	48 694	30 773	42 960	38 069	37 161
Value-added Tax Payable						298
Accumulated Amortisation Impairment Intangible Assets	27 000	30 000
Bank Overdrafts	12 987	20 119	10 062
Fixed Assets	3 675	385	136
Increase From Amortisation Charge For Year Intangible Assets		3 000
Intangible Assets	3 000
Intangible Assets Gross Cost	30 000	30 000
Merchandise	119 875	119 168	115 318
Other Remaining Borrowings	22 000	22 000	22 000
Other Taxation Social Security Payable	677	1 361	1 730
Prepayments	1 070	20 259
Total Additions Including From Business Combinations Property Plant Equipment		99
Total Borrowings	140 467	125 799	110 867

Company staff

Michael C.

Role: Secretary

Appointed: 13 March 2018

Latest update: 22 March 2024

Jonathon B.

Role: Director

Appointed: 06 April 2016

Latest update: 22 March 2024

Jeffrey B.

Role: Director

Appointed: 13 February 2008

Latest update: 22 March 2024

Andrea B.

Role: Director

Appointed: 13 February 2008

Latest update: 22 March 2024

People with significant control

Jeffery B. is the individual with significant control over this firm, has substantial control or influence over the company.

Jeffery B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Classic Comic Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Jonathon B.

Jeffrey B.

Andrea B.

Andrea B.

People with significant control

Jeffery B.

Accounts Documents

Company filings

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