Circa Contemporary Art Projects Limited in Newcastle Upon Tyne, NE1 6QE

Description

Data updated on: 10-11-2021

Based in Commercial Union House, Newcastle Upon Tyne NE1 6QE Circa Contemporary Art Projects Limited was classified as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) and issued a 07689338 registration number. The company was set up on 2011-07-01. Circa Contemporary Art Projects Limited had existed in the United Kingdom for ten years.

The executives were as follow: Dawn B. assigned this position ten years ago, Adam P. assigned this position in 2011 in July and Sam W. assigned this position in 2011.

Executives who had control over this firm were as follows: Dawn B. had substantial control or influence over the company. Adam P. had substantial control or influence over the company. Sam W. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	13 623	2 246	-6 617	2 674	43

Balance Sheet
Cash Bank On Hand					4 594	16 389
Current Assets	13 236	1 921	28 887	2 999	4 741	16 509	2 930	1 028
Debtors	317	720	1 050	1 281	147	120
Net Assets Liabilities					43	1 189	1 330	548
Other Debtors					147
Cash Bank In Hand	12 919	1 851	27 837	1 718	4 594
Net Assets Liabilities Including Pension Asset Liability	13 623	2 246	-6 617	2 674	43
Tangible Fixed Assets	812

Capital & Reserves
Profit Loss Account Reserve	13 623	2 246	-6 617	2 674	43
Shareholder Funds	13 623	2 246	-6 617	2 674	43

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 657	2 657
Average Number Employees During Period					1	1	1	1
Creditors					4 698	120
Deferred Income					4 095	14 800
Net Current Assets Liabilities	13 136	2 571	-6 292	2 999	4 463	16 389	2 930	1 028
Other Creditors					325	400
Property Plant Equipment Gross Cost					2 657	2 657
Taxation Social Security Payable					278	120
Trade Debtors Trade Receivables						120
Accrued Liabilities Not Expressed Within Creditors Subtotal						15 200	1 600	480
Total Assets Less Current Liabilities	13 948	2 571	-6 292	2 999	4 463	16 389	2 930	1 028
Accruals Deferred Income	325	325	325	325	4 420
Creditors Due Within One Year	100		27		278
Fixed Assets	812
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		650
Tangible Fixed Assets Cost Or Valuation	2 657	2 657
Tangible Fixed Assets Depreciation	1 845	2 657
Tangible Fixed Assets Depreciation Charged In Period		812

Company staff

Dawn B.

Role: Director

Appointed: 01 September 2014

Latest update: 22 July 2023

Adam P.

Role: Director

Appointed: 01 July 2011

Latest update: 22 July 2023

Sam W.

Role: Director

Appointed: 01 July 2011

Latest update: 22 July 2023

People with significant control

Dawn B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Adam P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Sam W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	15 July 2021
Confirmation statement last made up date	01 July 2020

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 September 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Circa Contemporary Art Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn B.

Adam P.

Sam W.

People with significant control

Dawn B.

Adam P.

Sam W.

Accounts Documents

Company filings

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