Circolwyrde Limited in Lincoln, LN2 4US

Description

Data updated on: 01-11-2023

Circolwyrde Limited with Companies House Reg No. 06862443 has been a part of the business world for 15 years. The Private Limited Company can be found at Greetwell Place, 2 Lime Kiln Way, Lincoln and its postal code is LN2 4US. The company's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. The company's most recent financial reports describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-03-28.

The company has a solitary managing director currently controlling the limited company, namely Caroline M. who's been executing the director's obligations for 15 years. The limited company had been presided over by Andrew W. till 2020-03-12.

Caroline M. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 624	53 418	13 483	916	17 029

Balance Sheet
Cash Bank In Hand	62 883	59 916	13 212	500	17 924
Cash Bank On Hand						49 103	98 396	105 407	93 060	152 345
Current Assets	75 015	59 916	13 541	23 971	26 174	49 103	113 556	120 763	108 900	165 995
Debtors	12 132		329	23 471	8 250		15 160	15 356	15 840	13 650
Property Plant Equipment						847		764	306	229
Tangible Fixed Assets	2 800	1 860	1 240	620	499
Other Debtors										13 650

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	50 614	53 408	13 473	906	17 019
Shareholder Funds	50 624	53 418	13 483	916	17 029

Other Financial Data
Amount Specific Advance Or Credit Directors							24 838
Amount Specific Advance Or Credit Made In Period Directors							24 838	24 838
Accumulated Depreciation Impairment Property Plant Equipment						7 693	8 540	8 997	3 608	4 143
Average Number Employees During Period						2	2	2	2	1
Creditors					9 644	20 001	78 325	30 338	20 816	30 372
Creditors Due Within One Year	27 191	8 358	1 298	23 675	9 644
Dividends Paid								28 479	52 234	53 939
Fixed Assets					499	847
Increase From Depreciation Charge For Year Property Plant Equipment							847	457	458	535
Net Current Assets Liabilities	47 824	51 558	12 243	296	16 530	29 102	35 231	90 425	88 084	135 623
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid								1	1	1
Other Creditors						2 169	52 290	1 901	1 169	156
Other Taxation Social Security Payable						17 832	26 035	28 437	19 647	30 216
Par Value Share		1	1	1	1			1	1	1
Profit Loss								84 437	49 435	101 401
Property Plant Equipment Gross Cost						8 540	8 540	9 761	3 914	4 372
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					998
Tangible Fixed Assets Cost Or Valuation	5 847	5 847	5 847	5 847	6 845
Tangible Fixed Assets Depreciation	3 047	3 987	4 607	5 227	6 346
Tangible Fixed Assets Depreciation Charged In Period		940	620	620	1 119
Total Additions Including From Business Combinations Property Plant Equipment								1 221		458
Total Assets Less Current Liabilities	50 624	53 418	13 483	916	17 029	29 949	35 231	91 189	88 390	135 852
Trade Debtors Trade Receivables							15 160	15 356	15 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 847
Disposals Property Plant Equipment									5 847

Company staff

Caroline M.

Role: Director

Appointed: 28 March 2009

Latest update: 20 April 2024

People with significant control

Caroline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Circolwyrde Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Andrew W.

People with significant control

Caroline M.

Accounts Documents

Company filings

Filing category

Additional Information

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