Classical Comics Limited in Birmingham, B3 2BH

Description

Data updated on: 01-11-2023

Classical Comics Limited is officially located at Birmingham at First Floor 15. Anyone can look up this business by the post code - B3 2BH. This firm has been in business on the British market for 18 years. The firm is registered under the number 06011789 and company's official state is active. The company's principal business activity number is 58110, that means Book publishing. Classical Comics Ltd reported its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was released on 2022-11-28.

Considering this company's number of employees, it became vital to choose further directors: Janine B., April C. and Gary B. who have been cooperating since Tue, 1st Apr 2014 for the benefit of the following limited company.

April C. is the individual who has control over this firm, 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	2012-12-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	711 071	709 652

Balance Sheet
Cash Bank On Hand			46 780	46 747	57 439	39 387	121 414	117 740	93 485
Current Assets	288 078	266 576	276 628	284 398	298 016	301 058	350 597	329 262	328 724
Debtors	53 262	27 710	40 039	54 738	45 738	41 531	40 781	63 384	76 912
Property Plant Equipment			2 640	1 434	2 722	1 576	1 032	161	12 154
Total Inventories			189 809	182 913	194 839	220 140	188 402	148 138
Cash Bank In Hand	3 279	44 653
Intangible Fixed Assets	551 553	471 651
Net Assets Liabilities Including Pension Asset Liability	711 071	709 652
Stocks Inventory	231 537	194 213
Tangible Fixed Assets	7 444	3 131

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	711 070	709 650
Shareholder Funds	711 071	709 652

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			487 428	553 930	601 880	635 042	658 079	663 388	665 019
Accumulated Depreciation Impairment Property Plant Equipment			36 340	8 095	9 961	11 107	11 976	12 847	11 252
Additions Other Than Through Business Combinations Property Plant Equipment					3 154		325		15 130
Average Number Employees During Period					4	4	4	4	4
Creditors			44 002	30 649	30 333	22 125	17 554	16 917	22 260
Dividends Paid On Shares					157 693	124 531
Fixed Assets	558 997	474 782	274 785	207 077	160 415	126 107	102 526	96 346	106 708
Increase From Amortisation Charge For Year Intangible Assets				66 502	47 950	33 162	23 037	5 309	1 631
Increase From Depreciation Charge For Year Property Plant Equipment				1 206	1 866	1 146	869	871	3 137
Intangible Assets			272 145	205 643	157 693	124 531	101 494	96 185	94 554
Intangible Assets Gross Cost			759 573	759 573	759 573	759 573	759 573	759 573
Net Current Assets Liabilities	152 074	234 870	232 626	253 749	267 683	278 933	333 043	312 345	306 464
Number Shares Issued Fully Paid				2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				29 451					4 732
Other Disposals Property Plant Equipment				29 451					4 732
Par Value Share		1		1
Property Plant Equipment Gross Cost			38 980	9 529	12 683	12 683	13 008	13 008	23 406
Total Assets Less Current Liabilities	711 071	709 652	507 411	460 826	428 098	405 040	435 569	408 691	413 172
Creditors Due Within One Year	136 004	31 706
Intangible Fixed Assets Aggregate Amortisation Impairment	208 020	287 922
Intangible Fixed Assets Amortisation Charged In Period		79 902
Intangible Fixed Assets Cost Or Valuation	759 573	759 573
Number Shares Allotted	1	2
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions		330
Tangible Fixed Assets Cost Or Valuation	34 248	34 578
Tangible Fixed Assets Depreciation	26 804	31 447
Tangible Fixed Assets Depreciation Charged In Period		4 643