Classteam Limited in London, N1 1TY

Description

Data updated on: 01-11-2023

Classteam came into being in 1995 as a company enlisted under no 03071497, located at N1 1TY London at 101 Waterloo Gardens. The firm has been in business for 29 years and its last known status is active. The firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Classteam Ltd reported its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2023-06-22.

The business owes its success and permanent improvement to a group of three directors, namely David F., Jeremy G. and John L., who have been controlling it for two years. Furthermore, the director's assignments are constantly backed by a secretary - Jeremy G., who was chosen by the following business 29 years ago.

Executives who have control over this firm are as follows: David F. owns 1/2 or less of company shares. Jeremy G. owns 1/2 or less of company shares. John L. owns 1/2 or less of company shares.

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	266 334	284 782	302 664	297 409	287 834	221 067

Balance Sheet
Cash Bank On Hand						16 448	43 294	23 328	50 085	55 250	43 206	8 446	92 278
Current Assets	21 192	41 415	59 517	55 922	135 719	22 920	45 242	23 605	50 085	57 560	43 206	8 446	96 229
Debtors	2 280	2 280	2 280	3 021	1 519	6 472	1 948	277		2 310			3 951
Net Assets Liabilities												223 375	273 078
Other Debtors										2 310			3 951
Property Plant Equipment						214 571	214 561	227 950	228 548	228 348	228 148	227 950	203 873
Cash Bank In Hand	18 912	39 135	57 237	52 901	134 200	16 448
Tangible Fixed Assets	234 144	234 100	234 067	234 042	206 894	214 571
Net Assets Liabilities Including Pension Asset Liability	266 334	284 782

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	266 331	284 779	302 661	297 406	287 831	221 064
Shareholder Funds	266 334	284 782	302 664	297 409	287 834	221 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 299	5 309	5 339	5 539	5 739	5 939	6 137	6 137
Average Number Employees During Period							1	1	1	1	1	1	3
Creditors						20 406	20 915	21 543	22 604	21 789	17 312	17 003	31 006
Disposals Property Plant Equipment													-24 077
Fixed Assets	260 990	260 946	260 913	260 888	210 876	218 553	218 543	231 932	232 530	232 330	232 130	231 932	207 855
Net Current Assets Liabilities	5 344	23 836	41 751	36 521	76 958	2 514	24 327	2 062	27 481	35 771	25 894	-8 557	65 223
Other Creditors												7 491	6 081
Property Plant Equipment Gross Cost						219 870	219 870	233 289	234 087	234 087	234 087	234 087	210 010
Taxation Social Security Payable												9 512	24 925
Accrued Liabilities						1 598	1 658	1 680	1 740	1 794	1 866	2 292
Corporation Tax Payable						9 505	11 393	11 999	13 000	12 500	8 239	9 512
Creditors Due Within One Year		17 579	17 766	19 401	58 761	20 406
Dividends Paid							24 000	60 000	30 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment							10	30	200	200	200	198
Investments Fixed Assets		26 846	26 846	26 846	3 982	3 982	3 982	3 982	3 982	3 982	3 982	3 982
Number Shares Allotted			3	3	3	3
Other Investments Other Than Loans						3 982	3 982	3 982	3 982	3 982	3 982	3 982
Par Value Share			1	1	1	1
Prepayments						2 641	1 948	277
Profit Loss							45 803	51 124	56 017	53 090	34 923
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions						7 691
Tangible Fixed Assets Cost Or Valuation	239 309	239 309	239 309	239 309	212 179	219 870
Tangible Fixed Assets Depreciation	5 165	5 209	5 242	5 267	5 285	5 299
Tangible Fixed Assets Depreciation Charged In Period			33	25	18	14
Tangible Fixed Assets Disposals					27 130
Total Additions Including From Business Combinations Property Plant Equipment								13 419	798
Total Assets Less Current Liabilities	266 334	284 782	302 664	297 409	287 834	221 067	242 870	233 994	260 011	268 101	258 024	223 375
Creditors Due Within One Year Total Current Liabilities	15 848	17 579
Tangible Fixed Assets Depreciation Charge For Period		44
Total Investments Fixed Assets	26 846	26 846