Reedclass Limited in Southampton, SO53 3TL

Description

Data updated on: 03-04-2023

This particular firm was located in Southampton under the ID 02866777. The company was registered in the year 1993. The headquarters of this company was situated at Azets Secure House Lulworth Close Chandlers Ford. The zip code for this place is SO53 3TL. The company was dissolved in 2023, which means it had been in business for 30 years.

This specific business was administered by a single director: Michael S. who was guiding it from Monday 13th December 1993 to the date it was dissolved on Friday 20th January 2023.

Executives who had significant control over the firm were: Michael S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Peter S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-20	2012-06-20	2013-06-20	2014-06-20	2015-06-20	2016-06-20	2017-06-20	2018-06-20	2019-06-20	2020-06-20	2021-06-20
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	289 153	292 780	295 596	295 095	289 443	266 994

Balance Sheet
Cash Bank On Hand						6	17	6	181 178	364 374	1 026 937
Current Assets	294 422	295 730	297 390	296 184	290 893	321 053	349 881	349 870	268 042	364 417	1 026 937
Debtors	123 920	130 569	134 631	147 043	256 522	321 047	349 864	349 864	86 864	43
Other Debtors						307 057	332 057	332 057	69 057	43
Cash Bank In Hand	170 502	165 161	162 759	149 141	34 371	6
Net Assets Liabilities Including Pension Asset Liability	289 153	292 780	295 596	295 095	289 443	266 994

Capital & Reserves
Called Up Share Capital	28 590	28 590	28 590	28 590	28 590	28 590
Profit Loss Account Reserve	260 563	264 190	267 006	266 505	260 853	238 404
Shareholder Funds	289 153	292 780	295 596	295 095	289 443	266 994

Other Financial Data
Average Number Employees During Period							2	1		1	1
Creditors						54 059	79 990	80 598	913	44 568	165 733
Net Current Assets Liabilities	289 153	292 780	295 596	295 095	289 443	266 994	269 891	269 272	267 129	319 849	861 204
Other Creditors						53 759	79 690	80 598	613	38 762	12 762
Total Assets Less Current Liabilities	289 153	292 780	295 596	295 095	289 443	266 994	269 891	269 272	267 129	319 849	861 204
Trade Creditors Trade Payables						300	300		300
Trade Debtors Trade Receivables						13 990	17 807	17 807	17 807
Other Taxation Social Security Payable										5 806	152 971
Creditors Due Within One Year Total Current Liabilities	5 269	2 950
Creditors Due Within One Year		2 950	1 794	1 089	1 450	54 059