Classique Design & Print Limited in Elmstead, CO7 7BA

Description

Data updated on: 01-11-2023

The enterprise named Classique Design & Print was registered on Wed, 26th Jul 2006 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Elmstead on Stable Studios Park Farm, Colchester Road. Should you need to get in touch with this business by post, its zip code is CO7 7BA. The company registration number for Classique Design & Print Limited is 05887652. This enterprise's SIC and NACE codes are 18129 which means Printing n.e.c.. The most recent annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-24.

There seems to be a group of two directors supervising this specific business at the moment, including Julie S. and Myles S. who have been carrying out the directors tasks for fourteen years. In order to help the directors in their tasks, this specific business has been using the skills of Myles S. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	46 774	42 599	40 526

Balance Sheet
Cash Bank On Hand				44 580	38 581	91 414	95 728	89 825	165 769
Current Assets	62 082	68 328	72 133	147 116	159 361	151 390	163 146	212 646	239 452
Debtors	55 008	54 132	53 291	94 536	112 780	54 976	65 818	121 421	72 283
Net Assets Liabilities				58 029	58 908	73 207	110 839	106 244	128 424
Other Debtors				555	606	607	3 161	1 013	794
Property Plant Equipment				15 544	31 284	23 464	21 650	19 224	16 034
Total Inventories				8 000	8 000	5 000	1 600	1 400	1 400
Cash Bank In Hand	6 479	13 526	18 117
Net Assets Liabilities Including Pension Asset Liability	46 774	42 599	40 526
Stocks Inventory	595	670	725
Tangible Fixed Assets	31 774	40 500	31 395

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	46 674	42 499	40 426
Shareholder Funds	46 774	42 599	40 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				95 189	89 746	97 566	100 380	106 389	111 275
Average Number Employees During Period				5	6	6	6	6	5
Corporation Tax Payable				15 253	15 780	20 041	19 024	24 226	24 318
Creditors				102 201	126 419	97 189	69 844	122 032	123 791
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 131		4 039
Disposals Property Plant Equipment					18 495		5 000
Fixed Assets	31 774	40 500	31 395	15 544	31 284	23 464	21 650	19 224	16 034
Increase From Depreciation Charge For Year Property Plant Equipment					7 688	7 820	6 853	6 009	4 886
Net Current Assets Liabilities	15 000	4 218	9 131	44 915	32 942	54 201	93 302	90 614	115 661
Number Shares Issued But Not Fully Paid						100	100
Other Creditors				38 041	66 528	42 192	2 685	31 459	44 537
Other Taxation Social Security Payable				15 246	22 204	9 937	13 057	16 010	11 182
Par Value Share			1		1	1	1	1	1
Property Plant Equipment Gross Cost				110 733	121 030	121 030	122 030	125 613	127 309
Provisions For Liabilities Balance Sheet Subtotal				2 430	5 318	4 458	4 113	3 594	3 271
Total Additions Including From Business Combinations Property Plant Equipment							6 000	3 583	1 696
Total Assets Less Current Liabilities	46 774	44 718	40 526	60 459	64 226	77 665	114 952	109 838	131 695
Trade Creditors Trade Payables				33 661	21 907	25 019	35 078	50 337	43 754
Trade Debtors Trade Receivables				93 981	112 174	54 369	62 657	120 408	71 489
Creditors Due After One Year		2 119
Creditors Due Within One Year	47 082	64 110	63 002
Number Shares Allotted		100	100
Tangible Fixed Assets Additions		22 227
Tangible Fixed Assets Cost Or Valuation	62 672	84 899
Tangible Fixed Assets Depreciation	30 898	44 399
Tangible Fixed Assets Depreciation Charged In Period		13 501
Value Shares Allotted		100	100

Company staff

Julie S.

Role: Director

Appointed: 31 July 2010

Latest update: 7 April 2024

Myles S.

Role: Director

Appointed: 26 July 2006

Latest update: 7 April 2024

Myles S.

Role: Secretary

Appointed: 26 July 2006

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Myles S. has 1/2 or less of voting rights. Julie S. owns 1/2 or less of company shares. Julie S. has 1/2 or less of voting rights.

Myles S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Myles S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Classique Design & Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Myles S.

Myles S.

Ian S.

People with significant control

Myles S.

Julie S.

Julie S.

Myles S.

Accounts Documents

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