Founded in 2016, On Circuit, classified under reg no. 10061206 is an active company. Currently registered at Berry House 58 High Street RH1 4PA, Redhill the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Stephen U., appointed on 14 March 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Berry House 58 High Street |
| Office Address2 | Bletchingley |
| Town | Redhill |
| Post code | RH1 4PA |
| Country of origin | United Kingdom |
| Registration Number | 10061206 |
| Date of Incorporation | Mon, 14th Mar 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2016
The register of PSCs that own or control the company consists of 1 name. As we established, there is Steve U. The abovementioned PSC and has 75,01-100% shares.
Steve U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | -4 986 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 205 | ||
| Current Assets | 828 | 574 | 772 |
| Debtors | 828 | 369 | |
| Net Assets Liabilities | -4 986 | -13 366 | -19 104 |
| Other Debtors | 828 | 369 | |
| Property Plant Equipment | 9 279 | 15 328 | |
| Net Assets Liabilities Including Pension Asset Liability | -4 986 | ||
| Reserves/Capital | |||
| Shareholder Funds | -4 986 | ||
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 093 | 8 203 | |
| Comprehensive Income Expense | -4 987 | -8 380 | |
| Creditors | 15 093 | 29 268 | 33 720 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Fixed Assets | 9 279 | 15 328 | 14 844 |
| Income Expense Recognised Directly In Equity | 1 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 110 | ||
| Issue Equity Instruments | 1 | ||
| Net Current Assets Liabilities | -13 815 | -27 744 | -32 948 |
| Other Creditors | 15 093 | 29 268 | |
| Profit Loss | -4 987 | -8 380 | |
| Property Plant Equipment Gross Cost | 12 372 | 23 531 | |
| Total Assets Less Current Liabilities | -4 536 | -13 366 | -18 104 |
| Advances Credits Directors | 14 643 | 28 318 | 33 720 |
| Advances Credits Made In Period Directors | 14 643 | 13 675 | |
| Accruals Deferred Income | 450 | ||
| Creditors Due Within One Year | 14 643 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (4 pages) |
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