CAR CLASSIC LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Attivo

Indice di liquidità corrente (2015)Indice di liquidità corrente

0,6×

Utile / (perdita) anno su anno (2014 vs 2015)Utile / (perdita) anno su anno

-71,1%

Redditività delle attività (netta) (2015)Redditività delle attività (netta)

Sintesi

PaeseRegno Unito

Numero di registrazione07067178

Fondato05/11/2009

ScopoAttività delle guide turistiche

IndirizzoSuite 41 (ARCHBIRD), Cox Lane, Chessington, KT9 1SD

Dichiarazione di confermaProssima scadenza: —; Ultima composizione: —

Stato e diritto

Forma giuridicaPrivate Limited Company (Ltd.)

StatoAttivo

Data di registrazione05/11/2009

Autorità di registroCompanies House

Capitale sociale—

Fonte: UK Companies House · Ultimo aggiornamento: 03/12/2025

Cronologia (13 eventi)

30/11/2024

Bilancio annuale depositato

Annual Accounts · Esercizio contabile che termina alla 30/11/2024

Visualizza il file in Documenti

30/11/2023

Bilancio annuale depositato

Annual Accounts · Esercizio contabile che termina alla 30/11/2023

Visualizza il file in Documenti

05/11/2009

Società costituita

Data di costituzione: 2009-11-05

Rete

Profondità della rete

Proprietà e gestione

company.ownership.subsectionPsc

Hye Sook Kweon

75–100% shares · 75–100% voting rights · Right to appoint directors

Nominato: 05/11/2016

87.5%

Cronologia della proprietà (1 delle modifiche)

05/11/2016

Nomina Hye Sook Kweon (persona)

Persona con controllo significativo

company.sections.shareholders

company.sections.shareholdersColName	company.sections.shareholdersColHolding	company.sections.shareholdersColVoting	company.sections.shareholdersColSince

company.sections.ultimateBeneficialOwner

company.sections.uboColName	company.sections.uboColOwnership	company.sections.uboColCountry	company.sections.uboColSince

Geografia

Sede centrale

Suite 41 (ARCHBIRD)

Cox Lane

Chessington

KT9 1SD

Dati finanziari

Cifre chiave tratte dai bilanci annuali.

Convertire in

2013

Utile / (perdita): £14.7K

Cifre chiave

Utile / (perdita)

2013£14.672

2014£3643

2015£1054

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Totale attività

2013£14.772

2014£3743

2015£1154

2016£1762

2017£-7910

2018£1898

2019£-3954

2020£7187

2021£-5206

2022£-8421

2023£10.288

2024£20.871

Net Assets Liabilities

2013—

2014—

2015—

2016£1762

2017£-7910

2018£1898

2019£-3954

2020£7187

2021£-5206

2022£-8421

2023£10.288

2024£20.871

Equity

2013—

2014—

2015—

2016£1762

2017£-7910

2018£1898

2019£-3954

2020£7187

2021£-5206

2022£-8421

2023£10.288

2024£20.871

Current Assets

2013£21.698

2014£9572

2015£7030

2016—

2017£18.549

2018£33.394

2019£22.113

2020£34.325

2021£28.000

2022£27.880

2023£62.225

2024£93.509

Net Current Assets Liabilities

2013£4272

2014£-4132

2015£-4752

2016£1762

2017£4920

2018£14.913

2019£9697

2020£18.193

2021£14.560

2022£-8421

2023£10.288

2024£20.871

Total Assets Less Current Liabilities

2013—

2014—

2015—

2016£1762

2017£5660

2018£15.468

2019£10.113

2020£18.505

2021£14.794

2022—

2023—

2024£20.871

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£31.378

2018£31.378

2019£9639

2020£22.913

2021£26.590

2022£25.678

2023£28.193

2024£11.370

Debtors

2013£5964

2014£5964

2015£32.833

2016£32.833

2017£18.549

2018£2016

2019£12.474

2020£11.412

2021£1410

2022£2202

2023£34.032

2024£82.139

Other Debtors

2013—

2014—

2015—

2016£32.833

2017£28

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016£31.071

2017£13.629

2018£18.481

2019£12.416

2020£11.318

2021£13.440

2022£36.301

2023£51.937

2024£72.638

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019£358

2020£358

2021—

2022—

2023—

2024—

Other Creditors

2013—

2014—

2015—

2016£13.570

2017£13.570

2018£13.570

2019£14.067

2020£11.318

2021£13.236

2022£35.848

2023£43.721

2024£62.763

Number Shares Allotted

2013100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20183

20193

20203

20213

20223

20233

20243

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£111

2017£296

2018£435

2019£539

2020£617

2021£617

2022—

2023—

2024£13.677

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£851

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£68.384

Bank Borrowings

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£20.000

2021£20.000

2022—

2023—

2024—

Bank Overdrafts

2013—

2014—

2015—

2016£4689

2017£3416

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Capital Employed

2013£14.772

2014£3743

2015£1154

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£21.698

2014£3608

2015£7030

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2013—

2014—

2015—

2016£2040

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£17.426

2014£13.704

2015£11.782

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Finance Lease Liabilities Present Value Total

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£59.241

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£111

2017£185

2018£139

2019£104

2020£78

2021—

2022—

2023—

2024£13.677

Net Assets Liabilities Including Pension Asset Liability

2013£14.772

2014£3743

2015£1154

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£617

2022—

2023—

2024—

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£851

2022—

2023—

2024—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£7031

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013£14.672

2014£3643

2015£1054

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2015—

2016£740

2017£740

2018£555

2019£416

2020£312

2021£234

2022—

2023—

2024£54.707

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£851

2017£851

2018£851

2019£851

2020£851

2021£851

2022—

2023—

2024£68.384

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£10.500

2014£7875

2015£5906

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013—

2014—

2015£-14.000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£14.000

2014£14.000

2015£14.000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£6125

2014£8094

2015£8094

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£2625

2014£1969

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015£8094

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£5533

2018£8458

2019£367

2020£1736

2021£204

2022£453

2023£8216

2024£9875

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£18.521

2017£18.521

2018£2016

2019£12.474

2020£11.412

2021£1410

2022£2202

2023£34.032

2024£82.139

Metrico	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Utile / (perdita)	£14.672	£3643	£1054	—	—	—	—	—	—	—	—	—
Totale attività	£14.772	£3743	£1154	£1762	£-7910	£1898	£-3954	£7187	£-5206	£-8421	£10.288	£20.871
Net Assets Liabilities	—	—	—	£1762	£-7910	£1898	£-3954	£7187	£-5206	£-8421	£10.288	£20.871
Equity	—	—	—	£1762	£-7910	£1898	£-3954	£7187	£-5206	£-8421	£10.288	£20.871
Current Assets	£21.698	£9572	£7030	—	£18.549	£33.394	£22.113	£34.325	£28.000	£27.880	£62.225	£93.509
Net Current Assets Liabilities	£4272	£-4132	£-4752	£1762	£4920	£14.913	£9697	£18.193	£14.560	£-8421	£10.288	£20.871
Total Assets Less Current Liabilities	—	—	—	£1762	£5660	£15.468	£10.113	£18.505	£14.794	—	—	£20.871
Cash Bank On Hand	—	—	—	—	£31.378	£31.378	£9639	£22.913	£26.590	£25.678	£28.193	£11.370
Debtors	£5964	£5964	£32.833	£32.833	£18.549	£2016	£12.474	£11.412	£1410	£2202	£34.032	£82.139
Other Debtors	—	—	—	£32.833	£28	—	—	—	—	—	—	—
Creditors	—	—	—	£31.071	£13.629	£18.481	£12.416	£11.318	£13.440	£36.301	£51.937	£72.638
Trade Creditors Trade Payables	—	—	—	—	—	—	£358	£358	—	—	—	—
Other Creditors	—	—	—	£13.570	£13.570	£13.570	£14.067	£11.318	£13.236	£35.848	£43.721	£62.763
Number Shares Allotted	100	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	3	3	3	3	3	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£111	£296	£435	£539	£617	£617	—	—	£13.677
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£851	—	—	—	—	—	—	—	£68.384
Bank Borrowings	—	—	—	—	—	—	—	£20.000	£20.000	—	—	—
Bank Overdrafts	—	—	—	£4689	£3416	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—	—
Capital Employed	£14.772	£3743	£1154	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£21.698	£3608	£7030	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£2040	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£17.426	£13.704	£11.782	—	—	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	—	—	—	£59.241
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£111	£185	£139	£104	£78	—	—	—	£13.677
Net Assets Liabilities Including Pension Asset Liability	£14.772	£3743	£1154	—	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£617	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£851	—	—	—
Other Taxation Social Security Payable	—	—	—	£7031	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£14.672	£3643	£1054	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£740	£740	£555	£416	£312	£234	—	—	£54.707
Property Plant Equipment Gross Cost	—	—	—	£851	£851	£851	£851	£851	£851	—	—	£68.384
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£10.500	£7875	£5906	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£-14.000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£14.000	£14.000	£14.000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6125	£8094	£8094	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2625	£1969	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£8094	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£5533	£8458	£367	£1736	£204	£453	£8216	£9875
Trade Debtors Trade Receivables	—	—	—	£18.521	£18.521	£2016	£12.474	£11.412	£1410	£2202	£34.032	£82.139