Circle Leaf started in year 2007 as Private Limited Company with registration number 06180814. The Circle Leaf company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Coulsdon at 350 Coulsdon Road. Postal code: CR5 1EB. Since 20th April 2012 Circle Leaf Ltd is no longer carrying the name Jackcy.
There is a single director in the firm at the moment - Dana R., appointed on 23 March 2007. In addition, a secretary was appointed - Liliana G., appointed on 23 March 2007. As of 15 May 2024, there was 1 ex director - Maher A.. There were no ex secretaries.
Office Address | 350 Coulsdon Road |
Town | Coulsdon |
Post code | CR5 1EB |
Country of origin | United Kingdom |
Registration Number | 06180814 |
Date of Incorporation | Fri, 23rd Mar 2007 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Dana R. This PSC has 75,01-100% voting rights and has 50,01-75% shares. The second entity in the PSC register is Liliana G. This PSC owns 25-50% shares.
Dana R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Liliana G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jackcy | April 20, 2012 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 377 | 116 | 1 281 | -1 603 | 3 997 | 493 | ||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 11 734 | 1 374 | 5 790 | 13 349 | 18 204 | |||||
Current Assets | 15 646 | 5 784 | 5 790 | 14 086 | 18 206 | 11 398 | 13 250 | 17 839 | 29 097 | 55 214 |
Debtors | 3 912 | 4 410 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 377 | 116 | 1 281 | -1 603 | 3 998 | 493 | ||||
Tangible Fixed Assets | 6 276 | 2 781 | 1 611 | 1 | ||||||
Net Assets Liabilities | 493 | 545 | 12 046 | 22 848 | 48 335 | |||||
Stocks Inventory | 737 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 277 | 16 | 1 181 | -1 703 | 3 897 | |||||
Shareholder Funds | 377 | 116 | 1 281 | -1 603 | 3 997 | 493 | ||||
Other | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 21 545 | 7 893 | ||||||||
Fixed Assets | 6 276 | 2 781 | 1 611 | 1 | ||||||
Net Current Assets Liabilities | -5 899 | -2 109 | -8 | -1 604 | 4 747 | 1 243 | 1 295 | 12 796 | 23 748 | 49 235 |
Provisions For Liabilities Charges | 556 | 322 | 750 | 750 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 781 | 4 681 | 4 681 | 1 | 1 | |||||
Tangible Fixed Assets Depreciation | 1 505 | 1 900 | 3 070 | 1 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 170 | |||||||||
Tangible Fixed Assets Depreciation Disposals | -775 | |||||||||
Tangible Fixed Assets Disposals | -3 100 | |||||||||
Total Assets Less Current Liabilities | 377 | 672 | 1 603 | -1 603 | 4 747 | 1 243 | 1 295 | 12 796 | 23 748 | 49 235 |
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors | 10 155 | 11 955 | 5 043 | 5 349 | 5 979 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 750 | 750 | 750 | 900 | 900 | |||||
Creditors Due Within One Year | 7 893 | 5 798 | 15 690 | 13 458 | 10 155 | |||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 170 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 17th, December 2023 |
accounts | Free Download (9 pages) |
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