Circular Motion Ltd
Units 1-3 Hilltop Business Park SP3 4UF Devizes Road
Number: 07049618
Incorporation date: 2009-10-20
Dissolution date: 2021-03-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Circular Motion came into being in 2009 as a company enlisted under no 07049618, located at SP3 4UF Devizes Road at Units 1-3. Its last known status was dissolved. Circular Motion had been operating on the market for at least 12 years.
This specific company had one director: Robert G. who was presiding over it for 12 years.
Robert G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 101 242 | 144 422 | 182 394 | 180 119 | 171 644 | 156 032 | 176 030 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 127 801 | 158 207 | 209 103 | 199 510 | 192 498 | 175 032 | |||
| Current Assets | 144 726 | 177 681 | 211 653 | 204 782 | 198 221 | 181 289 | 203 373 | 222 368 | 275 649 |
| Debtors | 16 925 | 19 474 | 2 550 | 5 272 | 5 723 | 6 257 | |||
| Tangible Fixed Assets | 2 076 | 1 384 | 692 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 101 242 | 144 422 | 171 644 | 153 032 | 176 030 | ||||
| Net Assets Liabilities | 176 030 | 196 128 | 235 011 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 101 142 | 144 322 | 182 294 | 180 019 | 171 544 | 152 932 | |||
| Shareholder Funds | 101 242 | 144 422 | 182 394 | 180 119 | 171 644 | 156 032 | 176 030 | ||
| Other Financial Data | |||||||||
| Creditors Due Within One Year | 33 259 | 31 335 | 26 047 | 27 269 | 28 257 | 27 343 | |||
| Net Current Assets Liabilities | 101 242 | 144 422 | 180 318 | 178 735 | 170 952 | 153 032 | 176 030 | 196 128 | 235 011 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 768 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 768 | 2 768 | 2 768 | 2 768 | |||||
| Tangible Fixed Assets Depreciation | 692 | 1 384 | 2 076 | 2 768 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 692 | 692 | 692 | 692 | |||||
| Total Assets Less Current Liabilities | 101 242 | 144 422 | 182 394 | 180 119 | 171 644 | 153 032 | 176 030 | 196 128 | 235 011 |
| Creditors Due Within One Year Total Current Liabilities | 43 484 | 33 259 | |||||||
| Creditors | 27 343 | 26 240 | 40 638 | ||||||
| Fixed Assets | 692 | ||||||||
Role: Director
Appointed: 20 October 2009
Latest update: 23 October 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 01 December 2020 |
| Confirmation statement last made up date | 20 October 2019 |
| Annual Accounts 24 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24 November 2014 |
| Annual Accounts 23 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts 29 December 2017 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 30 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 October 2013 |
(1 page)
5 The Bryhers Newlands Drive
SL6 4GZ
Maidenhead
5 The Bryhers Newlands Drive
SL6 4GZ
Maidenhead
5 The Bryhers Newlands Drive
SL6 4GZ
Maidenhead
