Classworx Limited in Macclesfield, SK10 1AP

Description

Data updated on: 01-11-2023

Classworx came into being in 2017 as a company enlisted under no 10983213, located at SK10 1AP Macclesfield at Classworx Schoolwear Shop. The company has been in business for seven years and its last known status is active. This company's Standard Industrial Classification Code is 47710 meaning Retail sale of clothing in specialised stores. Classworx Ltd reported its latest accounts for the financial period up to 2022-10-31. Its latest annual confirmation statement was filed on 2023-09-26.

Regarding the following limited company, the full scope of director's obligations have so far been performed by Anne R. who was appointed in 2017. To provide support to the directors, this limited company has been utilizing the skills of Hannah R. as a secretary since 2017.

Anne R. is the individual with significant control over this firm, 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	35 367
Current Assets	119 508	127 445	223 670	275 503	339 300
Debtors	1 626
Net Assets Liabilities	18 577	52 469	115 478	176 896	246 491
Other Debtors	753
Property Plant Equipment	489
Total Inventories	82 515

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 500
Accumulated Depreciation Impairment Property Plant Equipment	244
Average Number Employees During Period	5	5	6	8	8
Bank Borrowings Overdrafts	23 964
Creditors	126 956	127 101	114 625	103 191	96 621
Fixed Assets	49 989	52 125	56 433	39 499	29 529
Increase From Amortisation Charge For Year Intangible Assets	5 500
Increase From Depreciation Charge For Year Property Plant Equipment	244
Intangible Assets	49 500
Intangible Assets Gross Cost	55 000
Net Current Assets Liabilities	7 448	344	109 045	172 312	242 679
Other Creditors	99 131
Other Taxation Social Security Payable	5 887
Property Plant Equipment Gross Cost	733
Total Additions Including From Business Combinations Intangible Assets	55 000
Total Additions Including From Business Combinations Property Plant Equipment	733
Total Assets Less Current Liabilities	42 541	52 469	165 478	211 811	272 208
Trade Creditors Trade Payables	16 501
Trade Debtors Trade Receivables	873

Company staff

Hannah R.

Role: Secretary

Appointed: 27 September 2017

Latest update: 9 April 2024

Anne R.

Role: Director

Appointed: 27 September 2017

Latest update: 9 April 2024

People with significant control

Anne R.

Notified on 27 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	27 September 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	27 September 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	27 September 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	27 September 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	27 September 2017
End Date For Period Covered By Report	31 October 2018

Classworx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah R.

Anne R.

People with significant control

Anne R.

Accounts Documents

Company filings

Filing category

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