Site Circle started in year 2015 as Private Limited Company with registration number 09446247. The Site Circle company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harpenden at 112 Cravells Road. Postal code: AL5 1BQ. Since Mon, 11th Feb 2019 Site Circle Ltd is no longer carrying the name Self Recruitment (holdings).
The firm has one director. Jonathan G., appointed on 18 February 2015. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 112 Cravells Road |
Town | Harpenden |
Post code | AL5 1BQ |
Country of origin | United Kingdom |
Registration Number | 09446247 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (213 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Jonathan G. This PSC and has 75,01-100% shares.
Jonathan G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Self Recruitment (holdings) | February 11, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -30 223 | |||||||
Balance Sheet | ||||||||
Current Assets | 149 | 1 | 1 | 5 863 | 2 608 | 201 | ||
Net Assets Liabilities | -30 223 | -9 900 | 1 | 164 830 | 178 978 | 296 239 | 359 359 | 481 244 |
Total Inventories | 1 | 1 | ||||||
Cash Bank On Hand | 8 816 | 5 863 | ||||||
Cash Bank In Hand | 42 | |||||||
Debtors | 107 | |||||||
Intangible Fixed Assets | 26 189 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -30 223 | |||||||
Tangible Fixed Assets | 278 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 182 | |||||||
Profit Loss Account Reserve | -30 405 | |||||||
Shareholder Funds | -30 223 | |||||||
Other | ||||||||
Administrative Expenses | 31 913 | |||||||
Creditors | 56 800 | 9 900 | 118 189 | 170 693 | 178 978 | 296 239 | 288 519 | 407 270 |
Fixed Assets | 26 467 | 6 552 | 5 825 | |||||
Gross Profit Loss | 114 | |||||||
Net Current Assets Liabilities | 110 | 1 | -109 373 | 5 863 | 178 978 | 296 239 | 285 911 | 407 069 |
Operating Profit Loss | -31 799 | |||||||
Other Operating Expenses Format2 | 9 492 | |||||||
Profit Loss | -8 994 | -31 799 | ||||||
Profit Loss On Ordinary Activities Before Tax | -31 799 | |||||||
Raw Materials Consumables Used | 469 | |||||||
Total Assets Less Current Liabilities | 26 577 | -9 900 | -109 373 | 5 863 | 178 978 | 296 239 | 279 359 | 401 244 |
Turnover Revenue | 967 | |||||||
Other Creditors | 101 450 | 143 300 | ||||||
Creditors Due After One Year | 56 800 | |||||||
Creditors Due Within One Year | 39 | |||||||
Intangible Fixed Assets Additions | 26 189 | |||||||
Intangible Fixed Assets Cost Or Valuation | 26 189 | |||||||
Tangible Fixed Assets Additions | 278 | |||||||
Tangible Fixed Assets Cost Or Valuation | 278 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 28th, July 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy