Full Circle Management Solutions Limited in Belfast, BT8 7QN

Description

Data updated on: 01-11-2023

The Full Circle Management Solutions Limited firm has been in this business for 14 years, having started in 2010. Registered under the number NI602544, Full Circle Management Solutions is categorised as a Private Limited Company located in 7-8 Linden House, Belfast BT8 7QN. The firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Full Circle Management Solutions Ltd released its latest accounts for the period up to Tuesday 31st May 2022. The company's most recent annual confirmation statement was released on Saturday 18th March 2023.

At the moment, the directors enumerated by this firm are as follow: Gary M. selected to lead the company in 2023, Leah M. selected to lead the company in 2021, Ruth R. selected to lead the company in 2021 and 2 other directors who might be found below. Furthermore, the managing director's efforts are often backed by a secretary - Simon D., who was officially appointed by the following firm in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 791	68 617	30 543	130 690	204 603	145 427	296 209
Current Assets	135 639	228 844	250 005	313 010	350 379	455 631	785 182
Debtors	86 053	112 455	181 425	182 320	145 777	300 845	480 697
Net Assets Liabilities	294 396	314 818	331 587	337 552	327 294	354 550	520 601
Other Debtors		11 027	20 223
Property Plant Equipment	5 729	4 583	3 838	3 070	14 707	80 506	69 684
Total Inventories	42 795	47 772	38 037			9 359	8 276

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				27 000	54 000	81 000	108 000
Accumulated Depreciation Impairment Property Plant Equipment	7 284	8 430	9 389	10 157	10 925	31 051	48 186
Additions Other Than Through Business Combinations Property Plant Equipment			214
Average Number Employees During Period	13	13	12	13	13	19	23
Bank Borrowings Overdrafts		8 855	14 333
Corporation Tax Payable		28 049	26 641
Creditors	116 972	188 609	192 256	221 528	253 792	287 893	427 781
Depreciation Rate Used For Property Plant Equipment		20	20
Fixed Assets	275 729	274 583	273 838	246 070	230 707	269 546	231 724
Increase From Amortisation Charge For Year Intangible Assets					27 000	27 000	27 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 146	959		768	20 126	17 135
Intangible Assets	270 000	270 000	270 000	243 000	216 000	189 000	162 000
Intangible Assets Gross Cost		270 000	270 000	270 000	270 000	270 000	270 000
Investments Fixed Assets					40	40	40
Net Current Assets Liabilities	18 667	40 235	57 749	91 482	96 587	167 738	357 401
Other Creditors		14 880	14 204
Other Taxation Social Security Payable		51 686	45 458
Property Plant Equipment Gross Cost		13 013	13 227	13 227	25 632	111 557	117 870
Provisions For Liabilities Balance Sheet Subtotal						15 005	13 002
Total Additions Including From Business Combinations Property Plant Equipment					12 405	85 925	6 313
Total Assets Less Current Liabilities	294 396	314 818	331 587	337 552	327 294	437 284	589 125
Trade Creditors Trade Payables		85 139	91 620
Trade Debtors Trade Receivables		101 428	161 202
Advances Credits Directors		2 583	298
Advances Credits Made In Period Directors		2 583