Something Classy Presentation Packaging Ltd in Lichfield, WS14 0JG

Description

Data updated on: 01-11-2023

The official moment this company was founded is 2014-03-24. Established under no. 08954077, this company is listed as a Private Limited Company. You can reach the headquarters of this company during office times under the following location: 1 Court Drive Shenstone, WS14 0JG Lichfield. This company's SIC and NACE codes are 47990 which means Other retail sale not in stores, stalls or markets. 2022-03-31 is the last time when account status updates were reported.

In order to meet the requirements of its clients, this particular business is continually improved by a body of two directors who are Ian R. and Rosemary R.. Their mutual commitment has been of prime importance to the following business for 10 years.

Executives who control the firm include: Ian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosemary R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	85	-79

Balance Sheet
Cash Bank On Hand		27 004	26 300	9 610	4 335	3 070	13 250	6 835	8 095
Current Assets	43 250	44 901	37 978	21 320	16 152	12 472	21 750	18 869	22 684
Debtors	5 033	9 397	3 178	3 210	3 317	902		3 534	5 089
Net Assets Liabilities			36 825	45 314	43 511	29 549	32 680	23 887	17 454
Other Debtors		1 217
Property Plant Equipment		28 616	22 282	329	466	321	221	389	285
Total Inventories		8 500	8 500	8 500	8 500	8 500	8 500	8 500
Cash Bank In Hand	29 717	27 004
Intangible Fixed Assets	209 220	198 208
Stocks Inventory	8 500	8 500
Tangible Fixed Assets	34 870	28 616

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-15	-179
Shareholder Funds	85	-79

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		22 023	33 035	44 047	55 058	66 070	77 081	88 093	99 105
Accumulated Depreciation Impairment Property Plant Equipment		12 806	19 157	677	895	1 042	1 142	1 292	1 397
Average Number Employees During Period					3	3	3	3	2
Corporation Tax Payable		9 380	14 653	6 032	2 963	215	4 218	1 382	1 971
Creditors		42 166	72 548	113 535	120 462	131 093	126 325	121 289	119 782
Dividends Paid On Shares				176 185	165 174	154 162
Fixed Assets	244 090	226 824		176 514	165 640	154 483	143 371	132 528	121 412
Increase From Amortisation Charge For Year Intangible Assets			11 012	11 012	11 012	11 012	11 012	11 012	11 012
Increase From Depreciation Charge For Year Property Plant Equipment			6 566	146	218	147	100	151	105
Intangible Assets		198 208	187 197	176 185	165 174	154 162	143 150	132 139	121 127
Intangible Assets Gross Cost		220 232	220 232	220 232	220 232	220 232	220 232	220 232
Net Current Assets Liabilities	-5 758	2 735	-34 570	-17 766	-1 974	5 908	15 420	12 612	15 706
Number Shares Issued Fully Paid				100
Other Creditors		228 946	138 098	113 535	120 462	131 093	126 325	121 289	119 782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			215	18 626
Other Disposals Property Plant Equipment			402	40 541
Other Taxation Social Security Payable		4 654	3 330	2 150	1 432	151	853	1 027	2 097
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		41 421	41 439	1 006	1 362	1 363	1 363	1 682
Provisions For Liabilities Balance Sheet Subtotal			-14	-101	-307	-251	-214	-36	-118
Total Additions Including From Business Combinations Property Plant Equipment			420	108	357			319
Total Assets Less Current Liabilities	238 332	229 559	174 909	158 748	163 666	160 391	158 791	145 140	137 118
Trade Creditors Trade Payables		6 025	1 991	2 935	2 092	4 435	433	1 677	643
Trade Debtors Trade Receivables		8 180	3 178	3 210	3 317	902		3 534	5 089
Creditors Due After One Year	237 959	228 946
Creditors Due Within One Year	49 008	42 166
Intangible Fixed Assets Additions	220 232
Intangible Fixed Assets Aggregate Amortisation Impairment	11 012	22 024
Intangible Fixed Assets Amortisation Charged In Period	11 012	11 012
Intangible Fixed Assets Cost Or Valuation	220 232	220 232
Net Assets Liability Excluding Pension Asset Liability	85
Number Shares Allotted	100	100
Provisions For Liabilities Charges	288	692
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	41 005	417
Tangible Fixed Assets Cost Or Valuation	41 005	41 422
Tangible Fixed Assets Depreciation	6 135	12 806
Tangible Fixed Assets Depreciation Charged In Period	6 135	6 671

Company staff

Ian R.

Role: Director

Appointed: 24 March 2014

Latest update: 6 January 2024

Rosemary R.

Role: Director

Appointed: 24 March 2014

Latest update: 6 January 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosemary R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 6 August 2015
Date Approval Accounts	6 August 2015
Annual Accounts 19 October 2016
Date Approval Accounts	19 October 2016

Something Classy Presentation Packaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Rosemary R.

People with significant control

Ian R.

Rosemary R.

Accounts Documents

Company filings

Filing category

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