Classic Design Interiors Limited in Brighton, BN42 4FN

Description

Data updated on: 01-11-2023

Registered at Bank House Southwick Square, Brighton BN42 4FN Classic Design Interiors Limited is classified as a Private Limited Company with 08039597 registration number. The firm was established on 2012-04-20. This enterprise's principal business activity number is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its latest annual accounts cover the period up to Saturday 30th April 2022 and the latest confirmation statement was filed on Friday 18th November 2022.

Within the following limited company, many of director's assignments have so far been carried out by Julie C. and Khan S.. When it comes to these two managers, Khan S. has administered limited company the longest, having become a part of officers' team 12 years ago.

Executives who control the firm include: Khan S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	100	188	142

Balance Sheet
Cash Bank On Hand				4 608	10 629	100	2 778	130 457	174 326	138 437	77 470
Current Assets		100	4 978	6 564	10 629	7 603	44 244	193 741	213 515	285 697	211 297
Debtors		100		1 956		7 503	18 966	40 784	16 689	52 764	69 092
Net Assets Liabilities								11 854	18 519	35 836	54 065
Other Debtors				1 956			15 266	17 066	11 897	52 764	56 283
Property Plant Equipment						550	5 932	5 504	6 077	5 054
Total Inventories							22 500	22 500	22 500	94 496	64 735
Cash Bank In Hand			4 978	4 608
Net Assets Liabilities Including Pension Asset Liability	100	100	188	142

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			88	42
Shareholder Funds	100	100	188	142

Other Financial Data
Amount Specific Advance Or Credit Directors										41 044	44 616
Amount Specific Advance Or Credit Made In Period Directors										41 044	44 616
Amount Specific Advance Or Credit Repaid In Period Directors											41 044
Accumulated Depreciation Impairment Property Plant Equipment						277	1 236	2 454	4 159	3 274	4 033
Average Number Employees During Period					2	2	2	2	2	3	3
Bank Borrowings Overdrafts									41 667	31 667	10 000
Creditors				6 422	10 077	7 094	70 319	187 391	41 667	31 667	139 860
Increase From Depreciation Charge For Year Property Plant Equipment						277	959	1 218	1 705	1 024	759
Net Current Assets Liabilities		100	188	142	552	509	-26 075	6 350	54 109	62 449	71 437
Other Creditors				1 300	4 250	4 288	44 199	98 084	13 853	7 683	6 028
Other Taxation Social Security Payable				5 122	5 827	2 806	-2 805	34 349	46 134	53 419	39 435
Property Plant Equipment Gross Cost						827	7 168	7 958	10 236	8 328
Total Additions Including From Business Combinations Property Plant Equipment						827	6 341	790	2 278
Total Assets Less Current Liabilities		100	188	142	552	1 059	-20 143	11 854	60 186	67 503	75 732
Trade Creditors Trade Payables							28 925	54 958	91 086	152 146	84 397
Trade Debtors Trade Receivables						7 503	3 700	23 718	4 792		12 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 909
Disposals Property Plant Equipment										1 908
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			4 790	6 422
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Julie C.

Role: Director

Appointed: 01 September 2016

Latest update: 3 January 2024

Khan S.

Role: Director

Appointed: 20 April 2012

Latest update: 3 January 2024

People with significant control

Khan S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2012-04-20
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 June 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 September 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 June 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

Classic Design Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Khan S.

Julie C.

People with significant control

Khan S.

Julie C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies