Classic Gold Limited in London, NW10 7PN

Description

Data updated on: 01-11-2023

Classic Gold Limited is a Private Limited Company, that is registered in 620a Crown House, North Circular Road,, Park Royal in London. It's located in NW10 7PN. This firm was established in 1999. Its Companies House Reg No. is 03858750. The enterprise's registered with SIC code 99999 which stands for Dormant Company. Its most recent accounts describe the period up to 2021-10-31 and the most current annual confirmation statement was released on 2022-02-10.

In this particular firm, the full extent of director's tasks have so far been done by Kalmuthu R. who was designated to this position on 2021-11-15. The following firm had been guided by Muhammad A. up until November 2021. Furthermore a different director, including Abdul M. gave up the position five years ago.

Raghavan K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	20 490	28 096

Balance Sheet
Cash Bank On Hand		3 659	7 911	28 151	31 300	34 289	34 289
Current Assets	872 900	1 111 369	1 022 748	913 975	656 611	949 510	949 510	949 510
Debtors	21 417	21 210	21 450	224 010	267 565	46 421	46 421
Net Assets Liabilities					102 164	140 792	140 792	140 792
Property Plant Equipment		2 909	2 822	3 494	3 260	4 960	4 960
Total Inventories		1 086 500	993 387	661 814	357 746	868 800	868 800
Cash Bank In Hand	1 963	3 659
Other Debtors		12 500	12 500	12 500
Stocks Inventory	849 520	1 086 500
Tangible Fixed Assets	3 025	2 909

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	19 490	27 096
Shareholder Funds	20 490	28 096

Other Financial Data
Version Production Software						1	1
Accumulated Amortisation Impairment Intangible Assets		65 000	65 000	65 000		65 000
Accumulated Depreciation Impairment Property Plant Equipment		16 063	16 150	16 461	16 695	17 495
Additions Other Than Through Business Combinations Property Plant Equipment						2 500
Average Number Employees During Period			3	2	2	2	2
Creditors		1 086 182	974 537	818 543	557 707	763 678	763 678	763 678
Disposals Decrease In Amortisation Impairment Intangible Assets						65 000
Fixed Assets	3 025	2 909	2 822	3 494	3 260	4 960	4 960	4 960
Increase From Depreciation Charge For Year Property Plant Equipment			87	311	234	800
Intangible Assets					65 000
Intangible Assets Gross Cost		65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	17 465	25 187	48 211	95 432	98 904	185 832	185 832	185 832
Number Shares Allotted		1 000				1 000	1 000
Property Plant Equipment Gross Cost		18 972	18 972	19 955	19 955	22 455
Total Assets Less Current Liabilities	20 490	28 096	51 033	98 926	102 164	190 792	190 792	190 792
Accrued Liabilities		8 141			1 800
Bank Borrowings Overdrafts		6 015	9 314	10 102	200
Corporation Tax Payable		9 282	9 926	18 036	18 851
Creditors Due Within One Year	855 435	1 086 182
Intangible Fixed Assets Aggregate Amortisation Impairment	65 000
Intangible Fixed Assets Cost Or Valuation	65 000
Merchandise		1 086 500	993 387	661 814	357 746
Other Creditors		12 500
Other Taxation Social Security Payable			1 084	907	2 263
Par Value Share		1		1	1
Prepayments Accrued Income		8 333	8 333	8 333
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	18 972
Tangible Fixed Assets Depreciation	15 947	16 063
Tangible Fixed Assets Depreciation Charged In Period		116
Trade Creditors Trade Payables		1 035 454	939 948	756 143	488 578
Trade Debtors Trade Receivables		377	617	203 177	267 565
Number Shares Issued Fully Paid				1 000	1 000
Profit Loss				47 893	3 238
Total Additions Including From Business Combinations Property Plant Equipment				983