Circus World Entertainment Ltd in Fareham, PO17 5NT

Description

Data updated on: 01-11-2023

Circus World Entertainment is a firm located at PO17 5NT Fareham at Grig Ranch Titchfield Lane. This enterprise was formed in 2011 and is established under the registration number 07691150. This enterprise has been present on the British market for 13 years now and its current status is active. The company's declared SIC number is 93290 which stands for Other amusement and recreation activities n.e.c.. The most recent annual accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-07-04.

Within this particular company, all of director's tasks have so far been executed by Grace C. who was formally appointed on July 4, 2011. Since July 2011 Peter A., had performed the duties for the following company up to the moment of the resignation nine years ago. Furthermore another director, specifically Paul C. gave up the position in July 2021.

Grace C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-22 836	-143 355	-180 089	-217 278	-223 247	-252 928

Balance Sheet
Current Assets	19 907	12 907	13 864	2 137	12 665	3 527	5 729	3 683	3 401	14 633	116 415	110 722
Net Assets Liabilities						-252 928	-281 144	-340 874	-377 313	-360 231	-250 226	-252 049
Cash Bank In Hand	3 499	1 070	3 954	1 374
Debtors	14 148	8 108	7 391	5 110
Intangible Fixed Assets	670	574	478	382
Net Assets Liabilities Including Pension Asset Liability	-22 836	-143 355	-180 089	-217 278	-223 247	-252 928
Stocks Inventory	2 260	3 729	2 519	763
Tangible Fixed Assets	2 785	2 684	2 147	2 906

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-22 838	-143 357	-180 091	-217 280
Shareholder Funds	-22 836	-143 355	-180 089	-217 278	-223 247	-252 928

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	2
Creditors						242 705	276 022	330 561	364 811	7 170	2 325	1 945
Fixed Assets	3 455	3 258	2 625	3 288	5 257	5 512	6 943	5 480	4 384	4 246	7 617	6 313
Net Current Assets Liabilities	-26 291	-146 613	-182 714	-220 566	-205 220	-235 156	-264 803	-323 070	-6 882	8 817	115 794	112 137
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 110	4 994	4 022	5 490	3 808	2 997	1 354	1 704	3 360
Total Assets Less Current Liabilities	-22 836	-143 355	-180 089	-217 278	-199 963	-229 644	-257 860	-317 590	-2 498	13 063	123 411	118 450
Creditors Due Within One Year Total Current Liabilities	46 197
Intangible Fixed Assets Additions	670
Intangible Fixed Assets Cost Or Valuation	670	670	670	670
Tangible Fixed Assets Additions	2 785	570		1 486
Tangible Fixed Assets Cost Or Valuation	2 785	3 355	3 355	4 841
Creditors Due After One Year				23 444	23 284	23 284
Creditors Due Within One Year	46 198	159 520	196 578	204 369	222 879	242 705
Intangible Fixed Assets Aggregate Amortisation Impairment		96	192	288
Intangible Fixed Assets Amortisation Charged In Period		96	96	96
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Depreciation		671	1 208	1 935
Tangible Fixed Assets Depreciation Charged In Period		671	537	727
Amount Specific Advance Or Credit Directors	46 052	46 052	46 238

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 May 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 March 2014

Circus World Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace C.

Peter A.

Paul C.

Christopher F.

People with significant control

Grace C.

Accounts Documents

Company filings

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