Family Circle (consultancy) started in year 2013 as Private Limited Company with registration number 08667148. The Family Circle (consultancy) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnet at 1 Beauchamp Court. Postal code: EN5 5TZ.
At present there are 2 directors in the the company, namely Joanna B. and Rosamund G.. In addition one secretary - Nayo G. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Beauchamp Court |
| Office Address2 | 10 Victors Way |
| Town | Barnet |
| Post code | EN5 5TZ |
| Country of origin | United Kingdom |
| Registration Number | 08667148 |
| Date of Incorporation | Wed, 28th Aug 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 01 October 2013
Position: Director
Appointed: 28 August 2013
Position: Secretary
Appointed: 28 August 2013
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Rosamund G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosamund G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 133 | 525 | 287 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 455 | 5 235 | 3 336 | ||||||
| Cash Bank On Hand | 3 336 | 26 114 | 34 802 | 64 779 | 45 502 | 54 965 | 25 344 | ||
| Current Assets | 15 032 | 15 390 | 15 406 | 26 114 | 35 402 | 64 779 | 54 965 | 30 758 | |
| Debtors | 13 577 | 10 155 | 12 070 | 600 | 5 414 | ||||
| Other Debtors | 1 915 | ||||||||
| Property Plant Equipment | 798 | 679 | 577 | 490 | 417 | 2 722 | 2 195 | ||
| Tangible Fixed Assets | 1 105 | 939 | 798 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 33 | 425 | 187 | ||||||
| Shareholder Funds | 133 | 525 | 287 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 502 | 621 | 723 | 810 | 883 | 1 538 | 2 065 | ||
| Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 15 917 | 18 122 | 21 458 | 21 317 | 13 880 | 13 408 | 7 065 | ||
| Creditors Due Within One Year | 16 004 | 15 804 | 15 917 | ||||||
| Dividends Paid | 28 000 | 35 000 | 22 000 | 35 000 | 29 850 | 30 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 102 | 87 | 73 | 655 | 527 | |||
| Net Current Assets Liabilities | -972 | -414 | -511 | 7 992 | 13 944 | 43 462 | 31 622 | 41 557 | 23 693 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 3 175 | 2 605 | 3 853 | 1 680 | 2 040 | 1 529 | 1 552 | ||
| Other Taxation Social Security Payable | 12 263 | 15 517 | 17 605 | 19 637 | 11 840 | 11 879 | 5 513 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 36 384 | 40 850 | 51 431 | 23 087 | 42 090 | 12 109 | |||
| Property Plant Equipment Gross Cost | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 4 260 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 300 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 300 | 1 300 | |||||||
| Tangible Fixed Assets Depreciation | 195 | 361 | 502 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 195 | 166 | 141 | ||||||
| Total Assets Less Current Liabilities | 133 | 525 | 287 | 8 671 | 14 521 | 43 952 | 32 039 | 44 279 | 25 888 |
| Trade Creditors Trade Payables | 479 | ||||||||
| Trade Debtors Trade Receivables | 10 155 | 600 | 5 414 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 960 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 28, 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (4 pages) |
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