CLASS AFFINITY PROJECTS LIMITED, Dummer, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2017

利润/（亏损）: £154.4K

主要数据

利润/（亏损）

2017£154,360

2018—

2019£438,881

2020—

总资产

2017£901,239

2018£901,241

2019£829,169

2020£829,171

Net Assets Liabilities

2017£746,881

2018£901,241

2019£569,921

2020£829,171

Equity

2017£901,239

2018£901,241

2019£829,169

2020£829,171

Current Assets

2017£1,470,561

2018£1,483,702

2019£1,112,692

2020£1,424,278

Net Current Assets Liabilities

2017£730,706

2018£886,957

2019£552,931

2020£814,532

Total Assets Less Current Liabilities

2017£750,340

2018£904,812

2019£573,906

2020£832,030

Cash Bank On Hand

2017£664,942

2018£689,952

2019£569,212

2020£992,703

Debtors

2017£788,416

2018£775,430

2019£524,590

2020£412,685

Other Debtors

2017£156,393

2018£145,027

2019£257,406

2020£209,566

Creditors

2017£739,855

2018£596,745

2019£559,761

2020£609,746

Trade Creditors Trade Payables

2017£166,828

2018£280,698

2019£242,270

2020£188,084

Other Creditors

2017£170,141

2018£162,239

2019£154,261

2020£169,818

Amounts Owed To Group Undertakings

2017£304,909

2018£50,561

2019£0

2020£100

Par Value Share

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

201727

201827

201924

202025

Accumulated Depreciation Impairment Property Plant Equipment

2017£44,459

2018£54,203

2019£64,412

2020£74,516

Additional Provisions Increase From New Provisions Recognised

2017—

2018—

2019—

2020£693

Amounts Owed By Group Undertakings

2017£492,475

2018£492,475

2019£48,998

2020—

Dividends Paid

2017—

2018—

2019£179,631

2020—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2017£127,500

2018£97,500

2019£67,500

2020£37,500

Increase From Depreciation Charge For Year Property Plant Equipment

2017£9,696

2018£9,744

2019£10,209

2020£10,104

Merchandise

2017£17,203

2018£18,320

2019£18,890

2020£18,890

Number Shares Issued But Not Fully Paid

20172

20182

20192

20202

Other Taxation Social Security Payable

2017£97,977

2018£103,247

2019£163,230

2020£251,744

Property Plant Equipment

2017£19,634

2018£17,855

2019£20,975

2020£17,498

Property Plant Equipment Gross Cost

2017£62,314

2018£75,178

2019£81,910

2020£94,848

Provisions

2017£3,571

2018£3,985

2019£2,859

2020£3,552

Provisions For Liabilities Balance Sheet Subtotal

2017£3,459

2018£3,571

2019£3,985

2020£2,859

Total Additions Including From Business Combinations Property Plant Equipment

2017£7,917

2018£12,864

2019£6,732

2020£12,938

Total Inventories

2017£17,203

2018£18,320

2019£18,890

2020£18,890

Trade Debtors Trade Receivables

2017£139,548

2018£137,928

2019£218,186

2020£203,119

公制	2017	2018	2019	2020
利润/（亏损）	£154,360	—	£438,881	—
总资产	£901,239	£901,241	£829,169	£829,171
Net Assets Liabilities	£746,881	£901,241	£569,921	£829,171
Equity	£901,239	£901,241	£829,169	£829,171
Current Assets	£1,470,561	£1,483,702	£1,112,692	£1,424,278
Net Current Assets Liabilities	£730,706	£886,957	£552,931	£814,532
Total Assets Less Current Liabilities	£750,340	£904,812	£573,906	£832,030
Cash Bank On Hand	£664,942	£689,952	£569,212	£992,703
Debtors	£788,416	£775,430	£524,590	£412,685
Other Debtors	£156,393	£145,027	£257,406	£209,566
Creditors	£739,855	£596,745	£559,761	£609,746
Trade Creditors Trade Payables	£166,828	£280,698	£242,270	£188,084
Other Creditors	£170,141	£162,239	£154,261	£169,818
Amounts Owed To Group Undertakings	£304,909	£50,561	£0	£100
Par Value Share	£1	£1	£1	£1
Average Number Employees During Period	27	27	24	25
Accumulated Depreciation Impairment Property Plant Equipment	£44,459	£54,203	£64,412	£74,516
Additional Provisions Increase From New Provisions Recognised	—	—	—	£693
Amounts Owed By Group Undertakings	£492,475	£492,475	£48,998	—
Dividends Paid	—	—	£179,631	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	£127,500	£97,500	£67,500	£37,500
Increase From Depreciation Charge For Year Property Plant Equipment	£9,696	£9,744	£10,209	£10,104
Merchandise	£17,203	£18,320	£18,890	£18,890
Number Shares Issued But Not Fully Paid	2	2	2	2
Other Taxation Social Security Payable	£97,977	£103,247	£163,230	£251,744
Property Plant Equipment	£19,634	£17,855	£20,975	£17,498
Property Plant Equipment Gross Cost	£62,314	£75,178	£81,910	£94,848
Provisions	£3,571	£3,985	£2,859	£3,552
Provisions For Liabilities Balance Sheet Subtotal	£3,459	£3,571	£3,985	£2,859
Total Additions Including From Business Combinations Property Plant Equipment	£7,917	£12,864	£6,732	£12,938
Total Inventories	£17,203	£18,320	£18,890	£18,890
Trade Debtors Trade Receivables	£139,548	£137,928	£218,186	£203,119

CLASS AFFINITY PROJECTS LIMITED

摘要

法律与地位

时间轴（37事件）

提交年度账目

地址更新

就任 B-hive Company Secretarial Services Limited (个人)

网络

所有权和管理权

Persons with significant control

Officers & directors

所有权时间轴（1变化）

就任 Class Telecommunications Limited (公司)

股东名单

最终实益拥有人

地理

财务

主要数据

文件

CLASS AFFINITY PROJECTS LIMITED 公司报告

Confirmation statement

Legacy

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Annual Accounts

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资本结构