Classics (dundee) Limited in Edinburgh, EH6 7BD

Description

Data updated on: 07-06-2021

Situated at Fortis Insolvency Limited Summit House, Edinburgh EH6 7BD Classics (dundee) Limited was categorised as a Private Limited Company and issued a SC115430 registration number. The firm was launched on January 4, 1989. Classics (dundee) Limited had been in the business for at least 32 years.

Derek R. and Alexander V. were the firm's directors and were running the firm for 30 years.

Derek R. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-606	-63	-2 564	-3 822

Balance Sheet
Cash Bank On Hand				1 681	1 845	1 442	493	726
Current Assets	2 517	4 382	3 265	2 345	3 064	3 067	1 575	1 832
Debtors	723	366	336	279	278	344	304	275
Net Assets Liabilities				-3 822	-1 448	-944	-1 689	-1 935
Other Debtors				279	278	344
Property Plant Equipment				859	1 618	1 375	1 169	993
Total Inventories				385	941	1 281	778	831
Cash Bank In Hand	673	3 117	2 574	1 681
Net Assets Liabilities Including Pension Asset Liability	-606	-63	-2 564
Stocks Inventory	1 121	899	355	385
Tangible Fixed Assets	1 628	1 384	1 176	859
Intangible Fixed Assets			1 176

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-706	-163	-2 664	-3 922
Shareholder Funds	-606	-63	-2 564	-3 822

Other Financial Data
Total Fixed Assets Cost Or Valuation	13 690	13 690	13 690
Total Fixed Assets Depreciation	12 062	12 306	12 514
Total Fixed Assets Depreciation Charge In Period		244	208
Accrued Liabilities						1 690	1 349	1 370
Accumulated Depreciation Impairment Property Plant Equipment				12 831	13 100	13 343	13 549	13 725
Additions Other Than Through Business Combinations Property Plant Equipment					1 028
Average Number Employees During Period				8	7	7	7	6
Creditors				7 026	6 130	5 386	4 433	4 760
Depreciation Rate Used For Property Plant Equipment					15	15
Increase From Depreciation Charge For Year Property Plant Equipment					269	243	206	176
Net Current Assets Liabilities	-1 908	-1 170	-3 505	-4 681	-3 066	-2 319	-2 858	-2 928
Other Creditors				7 026	6 130	3 606	3 084	3 390
Prepayments						344	304	275
Property Plant Equipment Gross Cost				13 690	14 718	14 718	14 718	14 718
Total Assets Less Current Liabilities	-280	214	-2 329	-3 822	-1 448	-944
Trade Creditors Trade Payables						90
Creditors Due Within One Year Total Current Liabilities	4 425	5 552	6 770
Fixed Assets	1 628	1 384	1 176
Provisions For Liabilities Charges	326	277	235
Tangible Fixed Assets Cost Or Valuation	13 690	13 690	13 690	13 690
Tangible Fixed Assets Depreciation	12 062	12 306	12 514	12 831
Tangible Fixed Assets Depreciation Charge For Period		244	208
Creditors Due Within One Year			6 770	7 026
Net Assets Liability Excluding Pension Asset Liability			-2 564	-3 822
Number Shares Allotted			100	100
Number Shares Authorised				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			-100	-100
Share Capital Authorised			-1 000	-1 000
Tangible Fixed Assets Depreciation Charged In Period				317