The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Mack, Samantha
    Businesswomen born in July 1976
    Individual (2 offsprings)
    Officer
    2005-12-13 ~ now
    OF - Director → CIF 0
    Mack, Samantha
    Co Secretary
    Individual (2 offsprings)
    Officer
    2008-04-11 ~ now
    OF - Secretary → CIF 0
    Mrs Samantha Mack
    Born in July 1976
    Individual (2 offsprings)
    Person with significant control
    2016-12-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Blackmore, Simon
    Businessman born in January 1976
    Individual (3 offsprings)
    Officer
    2005-12-13 ~ 2017-01-16
    OF - Director → CIF 0
    Mr Simon Blackmore
    Born in January 1976
    Individual (3 offsprings)
    Person with significant control
    2016-12-13 ~ 2017-01-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    TONY ORPHANOU & ASSOCIATES LTD
    Office 33, Caxton Point, Caxton Way, Stevenage, Herts
    Liquidation Corporate (1 parent, 17 offsprings)
    Equity (Company account)
    34,287 GBP2022-11-30
    Officer
    2005-12-13 ~ 2008-04-11
    PE - Secretary → CIF 0
parent relation
Company in focus

CLASSIKOOL LIMITED

Previous name
TOKEN GESTURES LIMITED - 2008-05-19
Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
20590 - Manufacture Of Other Chemical Products N.e.c.
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
124,382 GBP2022-12-31
Total Inventories
5,125 GBP2022-12-31
Debtors
20,330 GBP2024-05-31
39,522 GBP2022-12-31
Cash at bank and in hand
141,890 GBP2024-05-31
249,716 GBP2022-12-31
Current Assets
162,220 GBP2024-05-31
294,363 GBP2022-12-31
Creditors
Current
137,637 GBP2024-05-31
54,818 GBP2022-12-31
Net Current Assets/Liabilities
24,583 GBP2024-05-31
239,545 GBP2022-12-31
Total Assets Less Current Liabilities
24,583 GBP2024-05-31
363,927 GBP2022-12-31
Creditors
Non-current
87,125 GBP2022-12-31
Net Assets/Liabilities
24,583 GBP2024-05-31
276,802 GBP2022-12-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
24,481 GBP2024-05-31
276,700 GBP2022-12-31
Equity
24,583 GBP2024-05-31
276,802 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2024-05-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,619 GBP2022-12-31
Motor vehicles
190,912 GBP2022-12-31
Computers
5,807 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
208,338 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,619 GBP2023-01-01 ~ 2024-05-31
Motor vehicles
-190,912 GBP2023-01-01 ~ 2024-05-31
Computers
-5,807 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-208,338 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,293 GBP2022-12-31
Motor vehicles
76,049 GBP2022-12-31
Computers
2,614 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,956 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,293 GBP2023-01-01 ~ 2024-05-31
Motor vehicles
-76,049 GBP2023-01-01 ~ 2024-05-31
Computers
-2,614 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,956 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,326 GBP2022-12-31
Motor vehicles
114,863 GBP2022-12-31
Computers
3,193 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
114,249 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,968 GBP2024-05-31
22,632 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
16,362 GBP2024-05-31
14,992 GBP2022-12-31
Prepayments
Current
1,898 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
20,330 GBP2024-05-31
39,522 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
22,748 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,486 GBP2024-05-31
3,798 GBP2022-12-31
Corporation Tax Payable
Current
3,589 GBP2024-05-31
22,393 GBP2022-12-31
Other Taxation & Social Security Payable
Current
725 GBP2024-05-31
Other Creditors
Current
600 GBP2024-05-31
839 GBP2022-12-31
Accrued Liabilities
Current
5,500 GBP2024-05-31
5,040 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
87,125 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-109,219 GBP2023-01-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-143,000 GBP2023-01-01 ~ 2024-05-31
  • CLASSIKOOL LIMITED
    Info
    TOKEN GESTURES LIMITED - 2008-05-19
    Registered number 05653094
    Turnpike House 1208-1210 London Road, Leigh-on-sea, Essex SS9 2UA
    Private Limited Company incorporated on 2005-12-13 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.