Circus Bros started in year 2015 as Private Limited Company with registration number 09396268. The Circus Bros company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 13 Cranleigh Close. Postal code: SE20 8TW.
The firm has one director. Marcos D., appointed on 7 February 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Marcos D.. There were no ex secretaries.
| Office Address | 13 Cranleigh Close |
| Town | London |
| Post code | SE20 8TW |
| Country of origin | United Kingdom |
| Registration Number | 09396268 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Event catering activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Tue, 31st Oct 2023 (210 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 07 February 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Marcos S. The abovementioned PSC and has 75,01-100% shares.
Marcos S.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 212 | 51 | 1 355 | 1 943 | 2 368 | 1 844 | 1 620 |
| Current Assets | 51 | 3 505 | 2 993 | 3 248 | 4 260 | 7 041 | |
| Debtors | 1 395 | 4 400 | |||||
| Net Assets Liabilities | 2 872 | 4 667 | 1 618 | 356 | 1 323 | 84 | 62 |
| Other Debtors | 1 395 | 4 400 | |||||
| Property Plant Equipment | 541 | 4 064 | 3 211 | 2 545 | 1 908 | 1 431 | 1 073 |
| Total Inventories | 2 150 | 1 050 | 880 | 1 021 | 1 021 | ||
| Cash Bank In Hand | 2 212 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 872 | ||||||
| Tangible Fixed Assets | 541 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 871 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 181 | 1 537 | 2 607 | 3 455 | 4 092 | 4 569 | 4 927 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 879 | 217 | 182 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 520 | 39 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Overdrafts | 1 604 | ||||||
| Corporation Tax Payable | 718 | 306 | |||||
| Creditors | -119 | -660 | 5 098 | 5 182 | 3 833 | 5 607 | 8 052 |
| Finance Lease Liabilities Present Value Total | -1 731 | -2 607 | 3 207 | 520 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 356 | 1 070 | 848 | 637 | 477 | 358 | |
| Net Current Assets Liabilities | 2 331 | 603 | -1 593 | -2 189 | -585 | -1 347 | -1 011 |
| Other Creditors | 894 | 1 811 | 1 547 | 2 794 | 2 336 | 3 810 | 1 986 |
| Property Plant Equipment Gross Cost | 722 | 5 601 | 5 818 | 6 000 | 6 000 | 6 000 | 6 000 |
| Taxation Social Security Payable | -62 | -2 | 40 | 1 458 | 1 797 | 5 954 | |
| Trade Creditors Trade Payables | 39 | 112 | |||||
| Capital Employed | 2 872 | ||||||
| Creditors Due Within One Year | -119 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 722 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 722 | ||||||
| Tangible Fixed Assets Depreciation | 181 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 181 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy