CLASS AFFINITY PROJECTS LIMITED, Dummer, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2017

利潤/（虧損）: £154.4K

主要數據

利潤/（虧損）

2017£154,360

2018—

2019£438,881

2020—

總資產

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
利潤/（虧損）	£154,360	—	£438,881	—
總資產	£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

法律與地位

時間軸 (37 事件)

提交年度账目

地址更新

就任 B-hive Company Secretarial Services Limited (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (1 變更)

就任 Class Telecommunications Limited (公司)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

CLASS AFFINITY PROJECTS LIMITED 公司報告

Confirmation statement

Legacy

Accounts (audit exemption subsidiary)

Legacy

Legacy

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

瀏覽更多公司與人物

財務健康度

成長

效率與報酬

營運資金與流動性

資本結構