Custom Class Systems Limited in Leeds, LS25 1NB

Description

Data updated on: 08-06-2019

Registered with number 02999945 thirty years ago, Custom Class Systems Limited had been a private limited company until 2019/04/09 - the date it was formally closed. Its latest mailing address was Brookfield Court Selby Road, Garforth Leeds.

This limited company was managed by a single director: Martin B., who was appointed on 1994/12/09.

Martin B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-09-30
Currency
Net Worth	-1 018	1 132	2 412

Balance Sheet
Cash Bank On Hand			5 835	3 489	12 062	250
Current Assets	8 247	9 116	7 630	6 180	14 132	250
Debtors	2 142	3 488	1 795	2 691	2 070
Net Assets Liabilities				50	5 247	89
Property Plant Equipment			1 018	763	573	427
Cash Bank In Hand	6 105	5 628	5 835
Tangible Fixed Assets	1 432	1 358	1 018

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 118	1 032	2 312
Shareholder Funds	-1 018	1 132	2 412

Other Financial Data
Accrued Liabilities				2 252
Accumulated Depreciation Impairment Property Plant Equipment			6 085	6 340	6 530	6 676
Bank Overdrafts						19
Creditors			6 237	6 894	9 458	588
Increase From Depreciation Charge For Year Property Plant Equipment				255	191	146
Net Current Assets Liabilities	-2 450	-226	1 394	-714	4 674	-338
Number Shares Issued Fully Paid				100	100	100
Other Creditors				87	1 544	569
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			7 103	7 103	7 103	7 103
Taxation Social Security Payable				4 555	7 914
Total Borrowings						19
Trade Debtors Trade Receivables			1 656	2 691	2 070
Accrued Liabilities Deferred Income			1 459	2 252
Average Number Employees During Period				1
Other Taxation Social Security Payable			1 283	1 704
Profit Loss				-2 363
Total Assets Less Current Liabilities	-1 018	1 132	2 412	49
Creditors Due Within One Year	10 697	9 342	6 236
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100