Classact Limited
Private Limited Company · Brentwood
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2024-03-31 · GBP
Net assets
−£34,268
Cash
£1,968
Turnover
—
Profit / loss
—
Current assets
£289,728
Creditors < 1 year
£1,024,600
Equity
−£34,268
Average employees
10
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£34,268 | £6,076 | £28,033 | £45,632 | — | — | — | — | — | — | £107,007 | £89,038 | £65,470 | £79,875 | £51,944 | £30,331 | £19,208 |
| Equity | −£34,268 | £6,076 | £28,033 | £45,632 | £83,091 | £151,117 | £137,949 | £80,817 | £91,626 | £100,928 | — | — | £65,470 | £79,875 | £51,944 | £30,331 | £19,208 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | £16,080 | £15,173 | £20,921 | £2,830 | £1,773 |
| Property, plant & equipment | £700,604 | £708,438 | £718,007 | £724,531 | — | — | — | — | — | — | £21,122 | £9,246 | £16,080 | £15,173 | £20,921 | £2,830 | £1,773 |
| Current assets | £289,728 | £298,504 | £225,540 | £471,908 | — | — | — | — | — | — | £359,122 | £333,587 | £368,095 | £338,934 | £275,576 | £189,673 | £177,051 |
| Cash at bank | £1,968 | £3,185 | £10,824 | £14,431 | — | — | — | — | — | — | £6,871 | £768 | £594 | £594 | £594 | £840 | — |
| Debtors | £223,500 | £233,949 | £151,016 | £392,947 | — | — | — | — | — | — | £296,791 | £273,444 | £307,001 | £297,620 | £226,291 | £126,389 | £121,742 |
| Stock | £64,260 | £61,370 | £63,700 | £64,530 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £1,024,600 | £989,518 | £883,847 | £1,099,131 | — | — | — | — | — | — | £259,645 | £251,348 | £306,397 | — | — | — | — |
| Creditors after one year | — | £10,000 | £31,667 | £50,000 | — | — | — | — | — | — | £9,368 | £598 | £9,092 | — | — | — | — |
| Provisions | — | £1,348 | — | £1,676 | — | — | — | — | — | — | £4,224 | £1,849 | £3,216 | £3,080 | £4,271 | £461 | £73 |
| Net current assets | −£734,872 | −£691,014 | −£658,307 | −£627,223 | — | — | — | — | — | — | £99,477 | £82,239 | £61,698 | £79,491 | £52,707 | £27,962 | £177,051 |
| Assets less current liabilities | −£34,268 | £17,424 | £59,700 | £97,308 | — | — | — | — | — | — | £120,599 | £91,485 | £77,778 | £94,664 | £73,628 | £30,792 | £178,824 |
| Profit & loss | |||||||||||||||||
| Turnover | — | — | — | £578,312 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | £80,094 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | £24,734 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | −£724 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | −£3,709 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||||||
| Average employees | 10 | 10 | 10 | 10 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesRegister status requires review: Liquidation.
Fixed · created 2021-07-30
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OutstandingFloating · created 2017-12-21
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OutstandingProperty · created 2017-12-21
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Outstanding