Circa 10 Limited in Horsham, RH12 1HU

Description

Data updated on: 01-11-2023

11069138 is a registration number of Circa 10 Limited. This company was registered as a Private Limited Company on 2017-11-17. This company has been operating on the market for seven years. This company can be contacted at 9 The Courtyard Stans Way East Street in Horsham. The head office's area code assigned to this place is RH12 1HU. The company's registered with SIC code 41100 - Development of building projects. Circa 10 Ltd reported its latest accounts for the financial year up to Fri, 31st Mar 2023. The company's latest annual confirmation statement was released on Wed, 2nd Nov 2022.

Current directors enumerated by the business are as follow: Ann M. designated to this position 6 years ago and Stephen M. designated to this position in 2017.

Executives with significant control over the firm are: Ann M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	95 950	132 111	179 453	185 965	203 479
Current Assets	96 529	133 000	180 056	187 803	205 496
Debtors	579	889	603	1 838	2 017
Net Assets Liabilities	1 520 715	1 566 836	1 701 543	1 737 080	1 771 479
Property Plant Equipment		432	706	3 693	2 992

Other Financial Data
Accrued Liabilities	1 650	1 650	1 650	1 549	1 649
Accrued Liabilities Deferred Income	17 620	7 617	7 966	9 087	6 630
Additions Other Than Through Business Combinations Investment Property Fair Value Model	1 595 000
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	12 846	10 685	33 466	8 539	9 010
Creditors	69 758	60 540	88 163	40 808	24 236
Investment Property	1 595 000	1 595 000	1 710 000	1 710 000	1 710 000
Investment Property Fair Value Model	1 595 000	1 595 000	1 710 000	1 710 000
Net Current Assets Liabilities	26 771	72 460	91 893	146 995	181 260
Other Creditors	5 000	5 313
Prepayments	579	889	603	1 838	2 017
Provisions For Liabilities Balance Sheet Subtotal	101 056	101 056	101 056	123 608	122 773
Total Assets Less Current Liabilities	1 621 771	1 667 892	1 802 599	1 860 688	1 894 252
Accumulated Depreciation Impairment Property Plant Equipment		66	301	1 012	2 407
Fixed Assets	1 595 000	1 595 432	1 710 706	1 713 693	1 712 992
Increase From Depreciation Charge For Year Property Plant Equipment		66	235	711	1 395
Other Taxation Social Security Payable		1 024	1 018	1 021
Property Plant Equipment Gross Cost		498	1 007	4 705	5 399
Total Additions Including From Business Combinations Property Plant Equipment		498	509	3 698	694
Trade Creditors Trade Payables				804

Company staff

Ann M.

Role: Director

Appointed: 02 February 2018

Latest update: 11 January 2024

Stephen M.

Role: Director

Appointed: 17 November 2017

Latest update: 11 January 2024

People with significant control

Ann M.

Notified on 2 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen M.

Notified on 17 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	17 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Circa 10 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

Stephen M.

People with significant control

Ann M.

Stephen M.

Accounts Documents

Company filings

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