Circa82 Limited is a private limited company located at 3 Wedmore Street, London N19 4RU. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 1 director.
Director Richard I., appointed on 03 July 2017.
The company is officially classified as "advertising agencies" (SIC: 73110).
The latest confirmation statement was sent on 2023-07-02 and the due date for the following filing is 2024-07-16. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 3 Wedmore Street |
| Town | London |
| Post code | N19 4RU |
| Country of origin | United Kingdom |
| Registration Number | 10845928 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | Advertising agencies |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 03 July 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Richard I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard I.
| Notified on | 3 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 029 | 48 031 | 22 835 | 24 245 | 13 074 |
| Current Assets | 47 529 | 56 671 | 23 597 | 24 245 | 13 074 |
| Debtors | 13 500 | 8 640 | 762 | ||
| Net Assets Liabilities | 28 095 | 38 928 | 10 370 | 1 440 | 308 |
| Property Plant Equipment | 1 238 | 1 015 | 2 600 | 2 132 | 1 748 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 272 | 495 | 1 066 | 1 534 | 1 918 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |
| Corporation Tax Payable | 13 525 | 10 921 | 13 096 | 6 128 | 2 560 |
| Creditors | 20 672 | 18 758 | 15 827 | 24 937 | 14 514 |
| Dividends Paid On Shares | 30 900 | 35 500 | 39 000 | 35 000 | 12 000 |
| Fixed Assets | 1 238 | 1 015 | 2 600 | 2 132 | 1 748 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 272 | 223 | 571 | 468 | 384 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 223 | 571 | 468 | 384 |
| Loans From Directors | 154 | 536 | 2 731 | 16 427 | 5 816 |
| Net Current Assets Liabilities | 26 857 | 37 913 | 7 770 | -692 | -1 440 |
| Other Taxation Social Security Payable | 6 993 | 7 301 | 2 382 | 6 138 | |
| Property Plant Equipment Gross Cost | 1 510 | 1 510 | 3 666 | 3 666 | 3 666 |
| Recoverable Value-added Tax | 762 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 510 | 2 156 | |||
| Total Assets Less Current Liabilities | 28 095 | 38 928 | 10 370 | 1 440 | 308 |
| Trade Debtors Trade Receivables | 13 500 | 8 640 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy