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The Proposition Circle Limited HARROW-ON-THE-HILL

The Proposition Circle started in year 2014 as Private Limited Company with registration number 09350641. The The Proposition Circle company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow-on-the-hill at 5 Jardine House, Harrovian Business Village. Postal code: HA1 3EX.

The company has one director. Sabine V., appointed on 11 December 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

The Proposition Circle Limited Address / Contact

Office Address 5 Jardine House, Harrovian Business Village
Office Address2 Bessborough Road
Town Harrow-on-the-hill
Post code HA1 3EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09350641
Date of Incorporation Thu, 11th Dec 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Sabine V.

Position: Director

Appointed: 11 December 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Sabine V. This PSC and has 75,01-100% shares.

Sabine V.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth3 685       
Balance Sheet
Cash Bank In Hand8 926       
Cash Bank On Hand8 92630 98452 86064 421118 869102 91976 26153 951
Current Assets31 09841 73673 060135 308139 888105 785141 275179 529
Debtors22 17210 75220 20070 88721 0192 86665 014125 578
Other Debtors 1 21011 20060 07021 0192 86632 99424 328
Property Plant Equipment2 5922 4112 5801 0271 3508691 301 
Tangible Fixed Assets2 592       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve3 585       
Shareholder Funds3 685       
Other
Amount Specific Advance Or Credit Directors      2 955 
Amount Specific Advance Or Credit Made In Period Directors      2 955 
Amount Specific Advance Or Credit Repaid In Period Directors       2 955
Accumulated Amortisation Impairment Intangible Assets     54108162
Accumulated Depreciation Impairment Property Plant Equipment1 2953 1476 0127 56511 0356 2767 6518 593
Average Number Employees During Period 1111111
Creditors30 00527 29528 66534 46422 74634 04130 32141 115
Creditors Due Within One Year30 005       
Fixed Assets   1 0275 02019 77729 33829 069
Increase From Amortisation Charge For Year Intangible Assets     545454
Increase From Depreciation Charge For Year Property Plant Equipment 1 8522 8651 5531 7017721 375942
Intangible Assets     216162108
Intangible Assets Gross Cost     270270 
Investments Fixed Assets    3 67018 69227 87527 875
Net Current Assets Liabilities1 09314 44144 395100 844117 14271 744110 954138 414
Number Shares Allotted100       
Other Creditors16 3789 7861 5031 5861 63514 2491 7006 717
Other Investments Other Than Loans    3 67018 69227 87527 875
Other Taxation Social Security Payable13 62717 24527 16232 87821 09615 29528 06834 228
Par Value Share1       
Property Plant Equipment Gross Cost3 8875 5588 5928 59212 3857 1458 9529 679
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions3 887       
Tangible Fixed Assets Cost Or Valuation3 887       
Tangible Fixed Assets Depreciation1 295       
Tangible Fixed Assets Depreciation Charged In Period1 295       
Total Additions Including From Business Combinations Property Plant Equipment 1 6713 034 2 0242911 807727
Total Assets Less Current Liabilities3 68516 85246 975101 871122 16291 521140 292167 483
Trade Creditors Trade Payables 264  154 497553170
Trade Debtors Trade Receivables22 1729 5429 00010 817  32 020101 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -1 7695 531  
Disposals Property Plant Equipment    -1 7695 531  
Total Additions Including From Business Combinations Intangible Assets     270  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-12-11
filed on: 18th, December 2023 		Free Download (3 pages)

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