Circadian Enterprises Ltd was dissolved on 2022-05-31.
Circadian Enterprises was a private limited company that was situated at Beaumont House, 172 Southgate Street, Gloucester, GL1 2EZ, UNITED KINGDOM. Its full net worth was estimated to be approximately 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2017-05-23) was run by 2 directors.
Director Sarah S. who was appointed on 23 May 2017.
Director Simon S. who was appointed on 23 May 2017.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2021-05-22 and last time the statutory accounts were sent was on 31 May 2021.
| Office Address | Beaumont House |
| Office Address2 | 172 Southgate Street |
| Town | Gloucester |
| Post code | GL1 2EZ |
| Country of origin | United Kingdom |
| Registration Number | 10784401 |
| Date of Incorporation | Tue, 23rd May 2017 |
| Date of Dissolution | Tue, 31st May 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sun, 5th Jun 2022 |
| Last confirmation statement dated | Sat, 22nd May 2021 |
Position: Director
Appointed: 23 May 2017
Position: Director
Appointed: 23 May 2017
Simon S.
| Notified on | 23 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah S.
| Notified on | 23 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 030 | 2 174 | 1 758 | 34 |
| Current Assets | 4 193 | 4 413 | 6 537 | 488 |
| Debtors | 1 163 | 2 239 | 4 779 | 454 |
| Net Assets Liabilities | 277 | 251 | -639 | -417 |
| Other Debtors | 2 239 | 4 779 | ||
| Property Plant Equipment | 1 274 | 1 083 | 921 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 416 | 578 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 2 944 | |||
| Corporation Tax Payable | 1 638 | 4 144 | 4 052 | |
| Corporation Tax Recoverable | 454 | |||
| Creditors | 5 109 | 5 164 | 8 016 | 905 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 191 | 162 | |
| Net Current Assets Liabilities | -916 | -751 | -1 479 | -417 |
| Number Shares Issued Fully Paid | 100 | 50 | 50 | 50 |
| Other Creditors | 3 471 | 1 020 | 1 020 | 905 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 578 | |||
| Other Disposals Property Plant Equipment | 1 499 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 499 | 1 499 | 1 499 | |
| Provisions For Liabilities Balance Sheet Subtotal | 81 | 81 | 81 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | |||
| Total Assets Less Current Liabilities | 358 | 332 | -558 | -417 |
| Trade Debtors Trade Receivables | 1 163 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
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