Classica Uk Limited in Leeds, LS1 2HJ

Description

Data updated on: 25-08-2022

Registered at Fourth Floor Toronto Square, Leeds LS1 2HJ Classica Uk Limited was a Private Limited Company and issued a 04973189 registration number. It had been launched 21 years ago before was dissolved on 2022-06-03.

Thomas D., Eline A., Alessio G. and 3 other members of the Management Board who might be found within the Company Staff section of this page were the company's directors and were running the firm from 2016 to 2022.

The companies that controlled this firm were as follows: Classica S P A owned over 1/2 to 3/4 of company shares . This business could have been reached in Siena at 53045 Valiano Di Montepulciano.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	126 687	48 164	-127 408	-303 357	-365 485

Balance Sheet
Cash Bank On Hand					124 039	84 456	65 128
Current Assets	476 791	373 046	512 701	344 211	425 237	380 687	360 461
Debtors	208 825	210 760	200 469	180 950	177 494	171 823	176 058
Net Assets Liabilities					-365 485	-575 430	-819 177
Other Debtors					172 740	162 037	162 660
Property Plant Equipment					213 334	156 186	97 116
Total Inventories					123 704	124 408	119 275
Cash Bank In Hand	174 499	105 024	90 172	66 708	124 039
Intangible Fixed Assets	85 556	73 334	61 112	48 890	36 668
Net Assets Liabilities Including Pension Asset Liability	126 687	48 164	-127 408	-303 357	-365 485
Stocks Inventory	93 467	57 262	222 060	96 553	123 704
Tangible Fixed Assets	447 068	386 386	323 606	265 398	213 334

Capital & Reserves
Called Up Share Capital	223 222	223 222	223 222	223 222	223 222
Profit Loss Account Reserve	-96 535	-175 058	-350 630	-526 579	-588 707
Shareholder Funds	126 687	48 164	-127 408	-303 357	-365 485

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					85 554	97 776	109 998
Accumulated Depreciation Impairment Property Plant Equipment					479 159	539 208	598 278
Additions Other Than Through Business Combinations Property Plant Equipment						2 901
Average Number Employees During Period					15	15	15
Creditors					720 724	896 749	1 094 829
Fixed Assets	532 624	459 720	384 718	314 288	250 002	180 632	127 089
Increase From Amortisation Charge For Year Intangible Assets						12 222	12 222
Increase From Depreciation Charge For Year Property Plant Equipment						60 049	59 070
Intangible Assets					36 668	24 446	29 973
Intangible Assets Gross Cost					122 222	122 222	139 971
Net Current Assets Liabilities	191 150	63 444	-67 126	-172 645	-295 487	-516 062	-734 368
Other Creditors					10 563	84 341	19 351
Other Taxation Social Security Payable					78 354	50 940
Property Plant Equipment Gross Cost					692 493	695 394	695 394
Taxation Social Security Payable						50 940	49 179
Total Additions Including From Business Combinations Intangible Assets							17 749
Total Assets Less Current Liabilities	723 774	523 164	317 592	141 643	-45 485	-335 430	-607 279
Trade Creditors Trade Payables					631 807	830 302	1 026 299
Trade Debtors Trade Receivables					4 754	9 786	13 398
Creditors Due After One Year	597 087	475 000	445 000	445 000	320 000
Creditors Due Within One Year	285 641	309 602	579 827	516 856	720 724
Intangible Fixed Assets Aggregate Amortisation Impairment	36 666	48 888	61 110	73 332	85 554
Intangible Fixed Assets Amortisation Charged In Period		12 222	12 222	12 222	12 222
Intangible Fixed Assets Cost Or Valuation	122 222	122 222	122 222	122 222	122 222
Number Shares Allotted			223 222	223 222
Par Value Share			1	1
Share Capital Allotted Called Up Paid		223 222	223 222	223 222
Tangible Fixed Assets Additions		10 022	9 038	9 334	13 271
Tangible Fixed Assets Cost Or Valuation	663 763	673 785	682 823	692 157	692 493
Tangible Fixed Assets Depreciation	216 695	287 399	359 217	426 759	479 159
Tangible Fixed Assets Depreciation Charged In Period		70 704	71 818	67 542	62 120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 720
Tangible Fixed Assets Disposals					12 935

Company staff

Thomas D.

Role: Director

Appointed: 01 March 2016

Latest update: 10 April 2024

Eline A.

Role: Director

Appointed: 01 March 2016

Latest update: 10 April 2024

Alessio G.

Role: Director

Appointed: 01 August 2013

Latest update: 10 April 2024

Maximilien D.

Role: Director

Appointed: 24 June 2009

Latest update: 10 April 2024

Virginie S.

Role: Director

Appointed: 24 June 2009

Latest update: 10 April 2024

Marco B.

Role: Director

Appointed: 09 December 2003

Latest update: 10 April 2024

Alice F.

Role: Secretary

Appointed: 26 August 2011

Resigned: 01 March 2016

Latest update: 10 April 2024

Giuseppe G.

Role: Secretary

Appointed: 12 July 2005

Resigned: 26 August 2011

Latest update: 10 April 2024

Edoardo F.

Role: Director

Appointed: 09 December 2003

Resigned: 24 June 2009

Latest update: 10 April 2024

Bruce M.

Role: Director

Appointed: 09 December 2003

Resigned: 16 April 2005

Latest update: 10 April 2024

Riccardo F.

Role: Director

Appointed: 09 December 2003

Resigned: 24 June 2009

Latest update: 10 April 2024

Bruce M.

Role: Secretary

Appointed: 09 December 2003

Resigned: 12 July 2005

Latest update: 10 April 2024

Battistini G.

Role: Director

Appointed: 09 December 2003

Resigned: 01 August 2008

Latest update: 10 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 24 November 2003

Resigned: 24 November 2003

Address: Northwood, Middlesex, HA6 3AE

Latest update: 10 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 24 November 2003

Resigned: 24 November 2003

Latest update: 10 April 2024

People with significant control

Classica S P A

Address: Via Lodola 1 53045 Valiano Di Montepulciano, Siena, Italy

Legal authority Italian Law

Legal form S P A (Italy)

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	08 December 2019
Confirmation statement last made up date	24 November 2018

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Classica Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas D.

Eline A.

Alessio G.

Maximilien D.

Virginie S.

Marco B.

Alice F.

Giuseppe G.

Edoardo F.

Bruce M.

Riccardo F.

Bruce M.

Battistini G.

Bhardwaj Corporate Services Limited

Ashok B.

People with significant control

Classica S P A

Accounts Documents

Company filings

Filing category

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