Founded in 2013, Circa Vos, classified under reg no. SC445697 is an active company. Currently registered at Radleigh House 1 Golf Road G76 7HU, Glasgow the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Shauneen K., appointed on 21 March 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Radleigh House 1 Golf Road |
Office Address2 | Clarkston |
Town | Glasgow |
Post code | G76 7HU |
Country of origin | United Kingdom |
Registration Number | SC445697 |
Date of Incorporation | Thu, 21st Mar 2013 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Shauneen K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shauneen K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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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 | 1 066 | -2 173 | -1 240 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 375 | 366 | 1 534 | |||||||
Cash Bank On Hand | 1 534 | 3 079 | 179 | 102 | 79 | 9 | 202 | 8 | ||
Property Plant Equipment | 243 | 207 | 176 | 150 | 127 | 108 | 92 | 78 | ||
Tangible Fixed Assets | 1 804 | 1 020 | 243 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 065 | -2 174 | -1 241 | |||||||
Shareholder Funds | 1 066 | -2 173 | -1 240 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 407 | 2 443 | 2 474 | 2 500 | 2 523 | 2 542 | 2 558 | 2 572 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 3 017 | 3 492 | 1 925 | 3 425 | 4 215 | 4 872 | 5 741 | 6 257 | ||
Creditors Due Within One Year | 5 113 | 3 559 | 3 017 | |||||||
Dividends Paid | 10 337 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 31 | 26 | 23 | 19 | 16 | 14 | |||
Net Current Assets Liabilities | -738 | -3 193 | -1 483 | -413 | -1 746 | -3 323 | -4 136 | -4 863 | -5 539 | -6 249 |
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 73 | 600 | 1 925 | 3 425 | 4 215 | 4 872 | 5 741 | 6 257 | ||
Other Taxation Social Security Payable | 2 944 | 2 892 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 11 371 | |||||||||
Property Plant Equipment Gross Cost | 2 650 | 2 650 | 2 650 | 2 650 | 2 650 | 2 650 | 2 650 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 650 | 2 650 | ||||||||
Tangible Fixed Assets Depreciation | 846 | 1 630 | 2 407 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 784 | 777 | ||||||||
Total Assets Less Current Liabilities | 1 066 | -2 173 | -1 240 | -206 | -1 570 | -3 173 | -4 009 | -4 755 | -5 447 | -6 171 |
Number Shares Issued Fully Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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