Founded in 2012, Circa Vintage Boutique, classified under reg no. 08011229 is an active company. Currently registered at 24 Regent Parade HG1 5AZ, Harrogate the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Margaret B., appointed on 29 March 2012. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Regent Parade |
| Town | Harrogate |
| Post code | HG1 5AZ |
| Country of origin | United Kingdom |
| Registration Number | 08011229 |
| Date of Incorporation | Thu, 29th Mar 2012 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 29 March 2012
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Margaret B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Margaret B.
| Notified on | 1 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 724 | 2 798 | 190 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 18 818 | 19 483 | 24 268 | 20 022 | 22 790 | 17 370 | 13 021 | 16 129 | 20 846 | 21 169 |
| Net Assets Liabilities | 190 | 311 | 1 505 | -3 607 | -1 119 | -6 459 | 631 | 95 | ||
| Cash Bank In Hand | 1 459 | 1 953 | 5 517 | |||||||
| Debtors | 1 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 724 | 2 798 | 190 | |||||||
| Stocks Inventory | 17 358 | 17 530 | 18 751 | |||||||
| Tangible Fixed Assets | 5 770 | 4 616 | 4 605 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 723 | 2 797 | 189 | |||||||
| Shareholder Funds | 724 | 2 798 | 190 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 28 675 | 24 156 | 24 842 | 25 524 | 26 416 | 24 408 | 22 022 | 22 513 | ||
| Fixed Assets | 5 770 | 4 616 | 4 605 | 4 445 | 3 556 | 3 745 | 2 276 | 1 820 | 1 456 | 1 165 |
| Net Current Assets Liabilities | -5 046 | -1 818 | -4 415 | -4 134 | -2 052 | -7 352 | -3 395 | -8 279 | -825 | -1 070 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 802 | 10 000 | 351 | 274 | ||||||
| Total Assets Less Current Liabilities | 198 | 311 | ||||||||
| Creditors Due Within One Year | 23 864 | 21 301 | 28 683 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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