Cirqart C.i.c. is a community interest company registered at 109 , Unit 2 Restalrig Road, Edinburgh EH6 7NY. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-11, this 5-year-old company is run by 2 directors.
Director Hanna B., appointed on 11 March 2019. Director Rebecca M., appointed on 11 March 2019.
The company is categorised as "performing arts" (Standard Industrial Classification: 90010), "artistic creation" (SIC code: 90030), "support activities to performing arts" (SIC code: 90020).
The last confirmation statement was filed on 2023-03-10 and the deadline for the next filing is 2024-03-24. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 109 , Unit 2 Restalrig Road |
Town | Edinburgh |
Post code | EH6 7NY |
Country of origin | United Kingdom |
Registration Number | SC623922 |
Date of Incorporation | Mon, 11th Mar 2019 |
Industry | Performing arts |
Industry | Artistic creation |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Hanna B. The abovementioned PSC has 75,01-100% voting rights.
Hanna B.
Notified on | 11 March 2019 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 179 | 11 239 | 10 380 | 2 462 |
Current Assets | 2 179 | 11 239 | 10 380 | 2 912 |
Debtors | 450 | |||
Net Assets Liabilities | 1 701 | 561 | -667 | -5 388 |
Other Debtors | 450 | |||
Property Plant Equipment | 1 163 | 775 | 568 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 1 700 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 388 | 866 | ||
Administrative Expenses | 2 057 | 71 410 | 60 760 | 37 983 |
Average Number Employees During Period | 1 | |||
Bank Borrowings Overdrafts | 478 | 10 000 | 2 000 | 2 000 |
Cost Sales | 27 367 | 37 517 | 33 985 | 32 832 |
Creditors | 478 | 10 478 | 5 489 | 4 535 |
Fixed Assets | 1 163 | 775 | 568 | |
Gross Profit Loss | 3 518 | 6 103 | 46 329 | 33 450 |
Increase From Depreciation Charge For Year Property Plant Equipment | 388 | 478 | ||
Interest Payable Similar Charges Finance Costs | 200 | 188 | ||
Net Current Assets Liabilities | 1 701 | 761 | -1 442 | -1 623 |
Operating Profit Loss | 1 461 | 741 | -2 391 | -4 533 |
Other Creditors | 478 | 478 | 3 489 | 2 535 |
Other Operating Income | 84 959 | 12 040 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | |||
Profit Loss On Ordinary Activities After Tax | 1 461 | 561 | -2 591 | -4 721 |
Profit Loss On Ordinary Activities Before Tax | 1 461 | 561 | -2 591 | -4 721 |
Property Plant Equipment Gross Cost | 1 163 | 1 163 | 1 434 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 279 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 271 | |||
Total Assets Less Current Liabilities | 2 179 | 12 739 | 5 666 | -1 055 |
Turnover Revenue | 30 885 | 24 709 | 80 314 | 66 282 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (14 pages) |
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