Circle Computers Limited in London, E4 7DT

Description

Data updated on: 01-11-2023

This particular business is based in London under the ID 03067327. This company was registered in the year 1995. The headquarters of this company is situated at 43 Mornington Road Chingford. The area code for this location is E4 7DT. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. Circle Computers Ltd released its account information for the financial period up to 2022-06-30. The latest confirmation statement was filed on 2023-06-06.

The data obtained regarding this company's management indicates that there are two directors: Janice T. and Gary T. who became the part of the company on Wed, 14th Jun 1995.

Executives with significant control over the firm are: Janice T. owns 1/2 or less of company shares. Gary T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	585 329	614 707

Balance Sheet
Cash Bank On Hand								525 952	642 988	742 396	861 083	901 628	740 279	1 053 398
Current Assets	640 068	674 587	671 317	671 317	683 476	735 059	735 059	846 151	943 990	1 063 105	1 190 276	1 229 262	1 326 622	1 345 736
Debtors	149 694	309 257	266 835	266 835	268 432	309 686	309 686	320 199	301 002	320 709	329 193	327 634	586 343	292 338
Net Assets Liabilities								765 465	876 356	998 619	1 129 044	1 157 164	1 273 507	1 298 927
Other Debtors								277 213	275 440	274 633	274 632	274 632	569 632	249 632
Cash Bank In Hand	490 374	365 330	404 482	404 482	415 044	425 373	425 373	525 952
Net Assets Liabilities Including Pension Asset Liability	585 329	614 707	626 407	626 311	639 253	684 623	684 623	765 449
Tangible Fixed Assets	3 766		771	771	872

Capital & Reserves
Called Up Share Capital	77	77	173	77	173	173	173	173
Profit Loss Account Reserve	585 252	614 630	626 234	626 234	639 080	684 450	684 450	765 276
Shareholder Funds	585 329	614 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								29 429	29 429	5 457	5 457	5 457	5 457	5 457
Average Number Employees During Period											3	2	2	2
Creditors								80 706	67 634	64 486	61 232	72 098	53 115	46 809
Net Current Assets Liabilities	640 068	674 587	625 636	625 540	638 381	684 623	684 623	765 449	876 356	998 619	1 129 044	1 157 164	1 273 507	1 298 927
Other Creditors								4 942	7 047	6 142	1 323	1 573	1 523	1 773
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										23 972
Other Disposals Property Plant Equipment										23 972
Property Plant Equipment Gross Cost								29 429	29 429	5 457	5 457	5 457	5 457	5 457
Taxation Social Security Payable								75 764	60 587	58 344	56 841	57 421	41 389	33 124
Trade Creditors Trade Payables											3 068	13 104	10 203	11 912
Trade Debtors Trade Receivables								43 006	25 562	46 076	54 561	53 002	16 711	42 706
Capital Employed		614 707	626 407	626 311	639 253	684 623	684 623	765 449
Creditors Due Within One Year		59 880	45 681	45 777	45 095	50 436	50 436	80 702
Number Shares Allotted				77	173		173	173
Par Value Share				1	1		1	1
Creditors Due After One Year	58 505	59 880
Fixed Assets	3 766
Tangible Fixed Assets Cost Or Valuation	28 075	28 075		29 038	29 429		29 429	29 429
Tangible Fixed Assets Depreciation	24 309	28 075		28 267	28 557		29 429	29 429
Tangible Fixed Assets Depreciation Charged In Period		3 766		192	290		872
Total Assets Less Current Liabilities	643 834	674 587
Share Capital Allotted Called Up Paid		77	173	77	173	173	173	173
Tangible Fixed Assets Additions				963	391

Company staff

Janice T.

Role: Director

Appointed: 14 June 1995

Latest update: 24 January 2024

Janice T.

Role: Secretary

Appointed: 14 June 1995

Latest update: 24 January 2024

Gary T.

Role: Director

Appointed: 14 June 1995

Latest update: 24 January 2024

People with significant control

Janice T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 17 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	17 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 12 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 23 February 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 February 2015
Annual Accounts 22 February 2014
Date Approval Accounts	22 February 2014

Circle Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice T.

Janice T.

Gary T.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Janice T.

Gary T.

Accounts Documents

Company filings

Filing category

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