Founded in 2015, Round In Circles C.i.c, classified under reg no. 09786988 is an active company. Currently registered at 2 St. Pauls Road CT9 2DB, Margate the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 10th December 2015 Round In Circles C.i.c. is no longer carrying the name Round In Circles.
The firm has 2 directors, namely Mary M., Anna S.. Of them, Anna S. has been with the company the longest, being appointed on 21 September 2015 and Mary M. has been with the company for the least time - from 1 April 2019. As of 30 April 2024, there were 2 ex directors - Robert H., Daniel C. and others listed below. There were no ex secretaries.
Office Address | 2 St. Pauls Road |
Office Address2 | Cliftonville |
Town | Margate |
Post code | CT9 2DB |
Country of origin | United Kingdom |
Registration Number | 09786988 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | Artistic creation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Anna S. This PSC and has 75,01-100% shares.
Anna S.
Notified on | 18 September 2016 |
Nature of control: |
75,01-100% shares |
Round In Circles | December 10, 2015 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 780 | 14 251 | 8 336 |
Current Assets | 2 830 | 14 251 | 8 386 |
Debtors | 1 050 | 50 | |
Net Assets Liabilities | 194 | 195 | 196 |
Other Debtors | 50 | ||
Property Plant Equipment | 750 | 3 252 | 3 252 |
Other | |||
Accrued Liabilities Deferred Income | 3 386 | 17 284 | 11 368 |
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 1 417 | 1 417 |
Administrative Expenses | 3 053 | 3 985 | 2 084 |
Cost Sales | 16 873 | 16 811 | 8 861 |
Creditors | 3 386 | 17 308 | 11 442 |
Disposals Property Plant Equipment | |||
Fixed Assets | 750 | 3 252 | 3 252 |
Gross Profit Loss | 2 793 | 3 978 | -8 684 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 167 | ||
Net Current Assets Liabilities | -556 | -3 057 | -3 056 |
Operating Profit Loss | -260 | -7 | |
Other Creditors | 24 | 74 | |
Other Interest Receivable Similar Income Finance Income | 6 | 8 | 1 |
Other Operating Income | 10 768 | ||
Profit Loss On Ordinary Activities After Tax | -254 | 1 | 1 |
Profit Loss On Ordinary Activities Before Tax | -254 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 000 | 4 669 | 4 669 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 669 | ||
Total Assets Less Current Liabilities | 194 | 195 | 196 |
Trade Debtors Trade Receivables | 1 050 | 50 | |
Turnover Revenue | 19 666 | 20 789 | 177 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th September 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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