Circle Developments Leicester Limited in Sheffield, S11 9PS

Description

Data updated on: 09-03-2019

2013 is the date that marks the beginning of Circle Developments Leicester Limited, the firm which was situated at The Manor House, 260 Ecclesall Road South, Sheffield. The company was founded on 2013-06-12. The firm Companies House Registration Number was 08566749 and its area code was S11 9PS. It had been active on the British market for approximately 6 years until 2019-01-22.

This specific business was administered by 1 managing director: Craig D. who was maintaining it from 2013-06-12 to the date it was dissolved on 2019-01-22.

Financial data based on annual report

Profit & Loss
Date of Accounts	2014-11-30
Currency
Net Worth	1 479

Balance Sheet
Cash Bank In Hand	10 604
Current Assets	165 397
Debtors	130 637
Net Assets Liabilities Including Pension Asset Liability	1 479
Other Debtors	17 154
Stocks Inventory	24 156
Tangible Fixed Assets	26 632
Trade Debtors	113 483

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 379
Shareholder Funds	1 479

Other Financial Data
Director Remuneration	10 751
Administrative Expenses	52 811
Corporation Tax Due Within One Year	4 518
Cost Sales	345 032
Creditors Due Within One Year	185 223
Depreciation Tangible Fixed Assets Expense	5 858
Difference Between Accumulated Depreciation Amortisation Capital Allowances	5 327
Dividends Withdrawn From Total Reserves	38 000
Final Payment	38 000
Gross Profit Loss	101 379
Increase Decrease In U K Tax From Origination Reversal Timing Differences	5 327
Interest Payable Similar Charges	4
Net Current Assets Liabilities	-19 826
Operating Profit Loss	49 228
Other Creditors Due Within One Year	138 409
Other Operating Income	660
Other Taxation Social Security Within One Year	42 296
Profit Loss For Period	39 379
Profit Loss On Ordinary Activities Before Tax	49 224
Provisions Charged Credited To Profit Loss Account During Period	5 327
Provisions For Liabilities Charges	5 327
Tangible Fixed Assets Additions	32 490
Tangible Fixed Assets Depreciation Charged In Period	5 858
Tax On Profit Or Loss On Ordinary Activities	9 845
Total Assets Less Current Liabilities	6 806
Turnover Gross Operating Revenue	446 411
U K Current Corporation Tax On Income For Period	4 518

Company staff

Craig D.

Role: Director

Appointed: 12 June 2013

Latest update: 3 April 2023

Accounts Documents

Account next due date	31 August 2016
Account last made up date	30 November 2014
Confirmation statement next due date	26 June 2017
Return last made up date	12 June 2015

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	3 July 2015

Circle Developments Leicester Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Craig D.

Accounts Documents

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