Classique Decor Limited in Ayrshire, KA13 6EL

Description

Data updated on: 01-11-2023

This company is widely known as Classique Decor Limited. This firm was established seventeen years ago and was registered under SC325264 as the registration number. This particular office of the firm is registered in Ayrshire. You may find it at 27 Nursery Drive, Kilwinning. This firm's principal business activity number is 43341 which means Painting. 31st March 2022 is the last time when the company accounts were filed.

For seventeen years, the following firm has only been guided by one director: Colin W. who has been leading it since 2007-06-11. Moreover, the managing director's tasks are constantly helped with by a secretary - Jennifer B., who was chosen by this specific firm seventeen years ago.

Colin W. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 680	13 209	6 240	14 622	25 024	29 271

Balance Sheet
Cash Bank In Hand	1 562	1 894	1	4 308	4 696	3 796
Current Assets	14 743	25 977	25 565	33 229	34 909
Debtors	13 181	24 083	25 564	28 921	30 213	29 013
Net Assets Liabilities							31 733	28 418	32 911	37 619	34 097	31 420	32 957
Net Assets Liabilities Including Pension Asset Liability	5 680	13 209	6 240	14 622	25 024	29 271
Other Debtors					30 213	29 013
Tangible Fixed Assets	13 635	10 225	15 535	16 350	16 423	12 577

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 678	13 207	6 238	14 620	25 022	29 269
Shareholder Funds	5 680	13 209	6 240	14 622	25 024	29 271

Other Financial Data
Creditors							-18 514	-17 231	-23 307	-17 859	-12 368	-9 336	-698
Creditors Due After One Year			8 854	13 417	8 817	4 390
Creditors Due Within One Year		22 993	26 006	21 540	17 491	11 725
Creditors Due Within One Year Total Current Liabilities	22 698	22 993
Fixed Assets	13 635	10 225	15 535	16 350	16 423
Net Current Assets Liabilities	-7 955	2 984	-441	11 689	17 418	21 084	-18 514	15 409	4 768	16 325	37 950	19 572	24 348
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					2
Tangible Fixed Assets Cost Or Valuation	22 375	22 375	27 350	33 612	37 775
Tangible Fixed Assets Depreciation	8 740	12 150	11 815	17 262	21 352	25 198
Tangible Fixed Assets Depreciation Charged In Period			4 740	5 447	4 090	3 846
Tangible Fixed Assets Depreciation Charge For Period		3 410
Total Assets Less Current Liabilities	5 680	13 209	15 094	28 039	33 841	33 661	13 557	30 322	34 628	39 283	55 168	32 485	34 032
Tangible Fixed Assets Additions			10 050	6 262	4 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 075
Tangible Fixed Assets Disposals			5 075

Company staff

Jennifer B.

Role: Secretary

Appointed: 11 June 2007

Latest update: 9 February 2024

Colin W.

Role: Director

Appointed: 11 June 2007

Latest update: 9 February 2024

People with significant control

Colin W.

Notified on 11 June 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 16/11/2016
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16/11/2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16/11/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16/11/2016

Classique Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Colin W.

People with significant control

Colin W.

Accounts Documents

Company filings

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