Circular Pictures Ltd. in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

Circular Pictures came into being in 2001 as a company enlisted under no 04339420, located at BH21 1JH Wimborne at 7-8 Church Street. This company has been in business for twenty three years and its state is active. The company's name switch from Sport & Chance to Circular Pictures Ltd. occurred on 2007-07-26. The enterprise's declared SIC number is 59112 which means Video production activities. Its latest accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-07.

Taking into consideration this particular company's register, since 2016-01-04 there have been two directors: Mark A. and Bryony P.. To help the directors in their tasks, this limited company has been utilizing the skillset of Bryony P. as a secretary for the last 18 years.

Executives who control the firm include: Bryony P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Circular Pictures Ltd. 2007-07-26
Sport & Chance Ltd. 2001-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 641	192	135	9 712

Balance Sheet
Cash Bank In Hand	6 450	1 530	3 759	15 676
Cash Bank On Hand				15 676	5 882	16 715	12 211	28 262	63 823	11 265	14 291	23 805
Current Assets	11 412	4 486	8 661	16 276	10 936	16 715	13 411	28 538	72 984	11 484	15 326	34 544
Debtors	4 962	2 956	4 902	600	5 054		1 200	276	9 161	219	1 035	2 354
Net Assets Liabilities				9 712	142	979	1 316	16 407	53 060	6 812	4 834	21 696
Net Assets Liabilities Including Pension Asset Liability	4 641	192	135	9 712
Property Plant Equipment				3 539	3 386	5 971	4 289	2 671	2 863	1 989	1 253
Tangible Fixed Assets	7 246	5 434	4 075	3 539
Total Inventories												8 385

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 640	191	134	9 711
Shareholder Funds	4 641	192	135	9 712

Other Financial Data
Accrued Liabilities Deferred Income				1 150	1 200	1 250	1 294	1 360	1 360	1 361	1 430	1 466
Accumulated Depreciation Impairment Property Plant Equipment				12 324	13 452	15 824	18 019	20 054	21 114	21 988	22 724	4 388
Additional Provisions Increase From New Provisions Recognised						517	-379	-308
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-31				37	-166	-140	-37
Average Number Employees During Period					2	2	2	2	2	2	2	2
Consideration Received For Shares Issued Specific Share Issue						1
Corporation Tax Payable				4 701	1 139	3 693	3 251	9 946	16 302	1 515	7 886	7 969
Creditors				9 395	13 503	20 513	15 569	14 295	22 243	6 283	11 507	13 705
Creditors Due After One Year	3 275	3 035	2 714
Creditors Due Within One Year	9 505	5 779	9 072	9 395
Increase From Depreciation Charge For Year Property Plant Equipment					1 128	2 372	2 195	2 035	1 060	874	736	309
Net Current Assets Liabilities	1 907	-1 293	-411	6 881	-2 567	-3 798	-2 158	14 243	50 741	5 201	3 819	20 839
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	3	2	2	2	2	2	2
Number Shares Issued Specific Share Issue						1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments								276	161	219	235	242
Property Plant Equipment Gross Cost				15 863	16 838	21 795	22 308	22 725	23 977	23 977	2 707	2 707
Provisions				708	677	1 194	815	507	544	378	238	201
Provisions For Liabilities Balance Sheet Subtotal				708	677	1 194	815	507	544	378	238	201
Provisions For Liabilities Charges	1 237	914	815	708
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				644
Tangible Fixed Assets Cost Or Valuation	15 219	15 219	15 219	15 863
Tangible Fixed Assets Depreciation	7 973	9 785	11 144	12 324
Tangible Fixed Assets Depreciation Charged In Period		1 812	1 359	1 180
Total Additions Including From Business Combinations Property Plant Equipment					975	4 957	513	417	1 252			157
Total Assets Less Current Liabilities	9 153	4 141	3 664	10 420	819	2 173	2 131	16 914	53 604	7 190	5 072	21 897
Trade Creditors Trade Payables				1 720	680
Trade Debtors Trade Receivables				600	5 054		1 200		9 000		800	2 112
Advances Credits Directors	4 498	2 095	2 610	76
Advances Credits Made In Period Directors	17 249	24 596	28 167
Advances Credits Repaid In Period Directors	15 072	26 999	27 652

Company staff

Mark A.

Role: Director

Appointed: 04 January 2016

Latest update: 9 March 2024

Bryony P.

Role: Director

Appointed: 12 July 2007

Latest update: 9 March 2024

Bryony P.

Role: Secretary

Appointed: 12 October 2006

Latest update: 9 March 2024

Sean O.

Role: Secretary

Appointed: 10 January 2002

Resigned: 12 October 2006

Latest update: 9 March 2024

Mark A.

Role: Secretary

Appointed: 13 December 2001

Resigned: 10 January 2002

Latest update: 9 March 2024

Mark A.

Role: Director

Appointed: 13 December 2001

Resigned: 08 October 2009

Latest update: 9 March 2024

People with significant control

Bryony P.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark A.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Circular Pictures Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Bryony P.

Bryony P.

Sean O.

Mark A.

Mark A.

People with significant control

Bryony P.

Mark A.

Accounts Documents

Company filings

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