Klassic Paper Company Limited in Greenford, UB6 8WA

Description

Data updated on: 01-11-2023

Started with Reg No. 05514339 19 years ago, Klassic Paper Company Limited was set up as a Private Limited Company. The company's present registration address is Unit 3A Greenford Industrial Estate, Long Drive Greenford. The enterprise's classified under the NACE and SIC code 46499 and has the NACE code: Wholesale of household goods (other than musical instruments) n.e.c.. The company's most recent financial reports cover the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was released on Thu, 20th Jul 2023.

Klassic Paper Co Ltd is a small-sized vehicle operator with the licence number OK1096468. The firm has one transport operating centre in the country. In their subsidiary in Greenford on Kelvin Industrial Est, 1 machine is available.

There seems to be a number of three directors controlling the firm right now, including Manmohan B., Swaran T. and Sukhdev S. who have been executing the directors responsibilities for nineteen years. In addition, the director's efforts are backed by a secretary - Swaran T., who was selected by the firm nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 941	155 712	210 110	263 224	299 579

Balance Sheet
Bank Loans Overdrafts Within One Year		10 699
Cash Bank In Hand	20 228	12 649	45 551	30 703	101 144
Current Assets	241 049	253 241	250 239	226 198
Debtors	58 071	73 917	15 013	25 820	22 822
Net Assets Liabilities						347 259	422 780	451 525	457 782	456 947	494 496	537 539
Net Assets Liabilities Including Pension Asset Liability	93 941	155 712	210 110	263 224	299 579
Other Debtors	6 425	6 425	6 425	9 300	9 300
Stocks Inventory	162 750	166 675	189 675	169 675	125 750
Tangible Fixed Assets	601 825	600 440	596 211	596 747	607 347
Trade Debtors	51 646	67 492	8 588	16 520	13 522

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	93 841	155 612	210 010	263 124	299 479
Shareholder Funds	93 941	155 712	210 110	263 224	299 579

Other Financial Data
Secured Debts	268 091	237 762
Average Number Employees During Period											3	3
Bank Loans Overdrafts After One Year	500 205	469 142
Creditors						-344 118	-289 957	-29 887	-11 645	-62 340	-102 231	-69 654
Creditors Due After One Year		469 142	407 702	300 066	249 674
Creditors Due After One Year Total Noncurrent Liabilities	500 205	469 142
Creditors Due Within One Year		228 827	228 638	259 655	307 810
Creditors Due Within One Year Total Current Liabilities	248 728	228 827
Fixed Assets	601 825	600 440
Land Buildings	590 531	588 531
Land Buildings Cost Or Valuation	598 531	598 531
Land Buildings Depreciation	8 000	10 000
Land Buildings Depreciation Charge For Period		2 000
Land Buildings Depreciation Disposals		0
Net Current Assets Liabilities	-7 679	24 414	21 601	-33 457	-298 255	-344 118	-24 062	12 720	18 977	17 937	-55 514	-12 471
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	31 650	31 750
Par Value Share			1	1	1
Plant Machinery	985	5 000
Plant Machinery Additions		5 795
Plant Machinery Cost Or Valuation	2 552	8 347
Plant Machinery Depreciation	1 567	3 347
Plant Machinery Depreciation Charge For Period		1 780
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		5 795	1 048	4 786	19 504
Tangible Fixed Assets Cost Or Valuation	628 151	633 946	634 994	639 780
Tangible Fixed Assets Depreciation	26 326	33 506	38 783	43 033	51 937
Tangible Fixed Assets Depreciation Charged In Period			5 277	4 250	8 904
Tangible Fixed Assets Depreciation Charge For Period		7 180
Taxation Social Security Due Within One Year	16 874	38 199
Total Assets Less Current Liabilities	594 146	624 854	617 812	563 290	549 253	556 847	575 171	589 251	595 508	594 468	521 017	564 060
Trade Creditors Within One Year	200 204	148 179

Company staff

Manmohan B.

Role: Director

Appointed: 25 July 2005

Latest update: 13 March 2024

Swaran T.

Role: Director

Appointed: 25 July 2005

Latest update: 13 March 2024

Swaran T.

Role: Secretary

Appointed: 25 July 2005

Latest update: 13 March 2024

Sukhdev S.

Role: Director

Appointed: 25 July 2005

Latest update: 13 March 2024

People with significant control

Swaran T. is the individual who controls this firm, has substantial control or influence over the company.

Swaran T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 31/01/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31/01/2015
Annual Accounts 31/01/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31/01/2016
Annual Accounts 31/03/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 11/11/2013
Date Approval Accounts	11/11/2013

Klassic Paper Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manmohan B.

Swaran T.

Swaran T.

Sukhdev S.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Swaran T.

Accounts Documents

Company Vehicle Operator Data

Unit 3a

Address

City

Postal code

No. of Vehicles

Company filings

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