Founded in 2015, Circus Properties, classified under reg no. 09645447 is an active company. Currently registered at 96 Parkstone Avenue RM11 3LR, Hornchurch the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Samuel O., appointed on 18 June 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Mohammed B.. There were no ex secretaries.
| Office Address | 96 Parkstone Avenue |
| Town | Hornchurch |
| Post code | RM11 3LR |
| Country of origin | United Kingdom |
| Registration Number | 09645447 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 18 June 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Samuel O. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mohammed B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Samuel O.
| Notified on | 17 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Mohammed B.
| Notified on | 17 June 2016 |
| Ceased on | 1 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -871 616 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 233 620 | 116 671 | 638 315 | |||||
| Current Assets | 233 620 | 117 671 | 639 315 | 96 852 | 50 917 | 12 639 | 1 345 142 | 2 835 767 |
| Debtors | 1 000 | 1 000 | ||||||
| Net Assets Liabilities | -871 616 | -1 381 214 | -1 161 108 | -1 931 130 | -2 200 918 | -2 529 302 | -1 460 148 | -2 029 857 |
| Property Plant Equipment | 17 270 | 15 352 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -871 616 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -871 616 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 918 | 3 836 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 188 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 1 104 475 | 1 504 079 | 1 806 579 | |||||
| Creditors | 761 | 761 | 2 143 | 2 144 | 32 676 | 28 360 | 713 | 813 |
| Finance Lease Liabilities Present Value Total | 11 315 | 7 053 | ||||||
| Fixed Assets | 15 352 | 13 434 | 11 516 | 9 598 | 7 680 | 37 360 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 918 | 1 918 | ||||||
| Loans From Directors | 10 | 10 | 1 510 | |||||
| Net Current Assets Liabilities | -871 616 | 115 910 | 637 805 | 94 708 | 18 241 | -15 721 | 1 344 429 | 2 834 954 |
| Other Creditors | 751 | 633 | ||||||
| Property Plant Equipment Gross Cost | 19 188 | 19 188 | ||||||
| Total Assets Less Current Liabilities | -871 616 | 134 931 | 652 524 | 108 142 | 29 757 | -6 123 | 1 352 109 | 2 872 314 |
| Trade Creditors Trade Payables | 751 | 751 | ||||||
| Trade Debtors Trade Receivables | 1 000 | 1 000 | ||||||
| Creditors Due Within One Year | 1 105 236 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 11th, August 2023 |
accounts | Free Download (5 pages) |
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