Circa 10 Limited is a private limited company that can be found at 9 The Courtyard Stans Way, East Street, Horsham RH12 1HU. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 2 directors.
Director Ann M., appointed on 02 February 2018. Director Stephen M., appointed on 17 November 2017.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2022-11-02 and the deadline for the subsequent filing is 2023-11-16. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 9 The Courtyard Stans Way |
Office Address2 | East Street |
Town | Horsham |
Post code | RH12 1HU |
Country of origin | United Kingdom |
Registration Number | 11069138 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Ann M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ann M.
Notified on | 2 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen M.
Notified on | 17 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 95 950 | 132 111 | 179 453 | 185 965 | 203 479 |
Current Assets | 96 529 | 133 000 | 180 056 | 187 803 | 205 496 |
Debtors | 579 | 889 | 603 | 1 838 | 2 017 |
Net Assets Liabilities | 1 520 715 | 1 566 836 | 1 701 543 | 1 737 080 | 1 771 479 |
Property Plant Equipment | 432 | 706 | 3 693 | 2 992 | |
Other | |||||
Accrued Liabilities | 1 650 | 1 650 | 1 650 | 1 549 | 1 649 |
Accrued Liabilities Deferred Income | 17 620 | 7 617 | 7 966 | 9 087 | 6 630 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 595 000 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 12 846 | 10 685 | 33 466 | 8 539 | 9 010 |
Creditors | 69 758 | 60 540 | 88 163 | 40 808 | 24 236 |
Investment Property | 1 595 000 | 1 595 000 | 1 710 000 | 1 710 000 | 1 710 000 |
Investment Property Fair Value Model | 1 595 000 | 1 595 000 | 1 710 000 | 1 710 000 | |
Net Current Assets Liabilities | 26 771 | 72 460 | 91 893 | 146 995 | 181 260 |
Other Creditors | 5 000 | 5 313 | |||
Prepayments | 579 | 889 | 603 | 1 838 | 2 017 |
Provisions For Liabilities Balance Sheet Subtotal | 101 056 | 101 056 | 101 056 | 123 608 | 122 773 |
Total Assets Less Current Liabilities | 1 621 771 | 1 667 892 | 1 802 599 | 1 860 688 | 1 894 252 |
Accumulated Depreciation Impairment Property Plant Equipment | 66 | 301 | 1 012 | 2 407 | |
Fixed Assets | 1 595 000 | 1 595 432 | 1 710 706 | 1 713 693 | 1 712 992 |
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 235 | 711 | 1 395 | |
Other Taxation Social Security Payable | 1 024 | 1 018 | 1 021 | ||
Property Plant Equipment Gross Cost | 498 | 1 007 | 4 705 | 5 399 | |
Total Additions Including From Business Combinations Property Plant Equipment | 498 | 509 | 3 698 | 694 | |
Trade Creditors Trade Payables | 804 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 2, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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