Circagene Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

The moment this company was established is Friday 13th July 2018. Established under 11462892, the company operates as a Private Limited Company. You can reach the office of this company during its opening hours under the following location: 7 Bell Yard, WC2A 2JR London. The enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. The firm's latest accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-12.

Francois P. is this firm's only managing director, that was chosen to lead the company in 2018 in July. Since April 2020 Marybelle P., had been supervising the company up until the resignation two years ago.

Francois P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	24 662	196 626	409 492	528 178	91 603
Net Assets Liabilities	22 890	162 127	391 434	541 237	137 515

Other Financial Data
Average Number Employees During Period		2	2	5	8
Creditors	16 396	10 848	13 085	13 103	22 211
Depreciation Amortisation Impairment Expense		1 850	1 850	15 845
Fixed Assets	14 624	6 349	23 905	48 383	33 737
Net Current Assets Liabilities	8 266	185 778	396 407	515 075	125 989
Other Operating Expenses Format2	21 053	82 587	84 931	208 014
Other Operating Income Format2	24	74	67	64
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					34 386
Profit Loss	127 605	12 144	-10 373	-77 745
Raw Materials Consumables Used		459	487	2 667
Staff Costs Employee Benefits Expense	30 325	30 000	143 161	182 864
Total Assets Less Current Liabilities	22 890	192 127	420 312	563 458	159 726
Turnover Revenue	178 959	126 966	184 397	327 393
Amount Specific Advance Or Credit Directors	-9 316
Amount Specific Advance Or Credit Made In Period Directors	58 000
Amount Specific Advance Or Credit Repaid In Period Directors	48 684

Company staff

Francois P.

Role: Director

Appointed: 13 July 2018

Latest update: 14 January 2024

People with significant control

Francois P.

Notified on 13 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-13
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Circagene Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francois P.

Marybelle P.

People with significant control

Francois P.

Accounts Documents

Company filings

Filing category

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