Cirj Services Limited in Nottingham, NG16 2FB

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of Cirj Services Limited, the company located at 26 Moorgreen, Newthorpe, Nottingham. This means it's been 11 years Cirj Services has been in the UK, as the company was established on 2013-09-04. The company's reg. no. is 08675738 and its zip code is NG16 2FB. The firm's declared SIC number is 47190 which means Other retail sale in non-specialised stores. The latest filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-09-04.

There seems to be a team of two directors overseeing this firm right now, namely Ian P. and Claire P. who have been carrying out the directors responsibilities for two years.

Executives who have control over the firm are as follows: Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	9 695	10 253	152

Balance Sheet
Cash Bank On Hand				11 335	18 579	3 171	7 866	6 037	9 119
Current Assets	13 395	16 536	8 350	13 927	19 947	8 505	12 042	7 441	10 822	129 936
Debtors	3 188	9 030	3 180	2 592	1 368	5 334	4 176	1 404	1 703
Net Assets Liabilities				5 588	10 069	7 185	8 739	5 516	4 456	81 731
Property Plant Equipment				1 124	1 006	1 765	757	668	501
Cash Bank In Hand	10 207	7 506	5 170
Net Assets Liabilities Including Pension Asset Liability	9 695	10 253	152
Tangible Fixed Assets	1 008	903	1 205

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	9 693	10 251	150
Shareholder Funds	9 695	10 253	152

Other Financial Data
Version Production Software									2 024
Accrued Liabilities									135
Accrued Liabilities Not Expressed Within Creditors Subtotal									135	350
Accumulated Depreciation Impairment Property Plant Equipment				696	814	1 021	355	577	744
Additions Other Than Through Business Combinations Property Plant Equipment							146	133
Average Number Employees During Period				2	1	-1	-1	-1		2
Corporation Tax Payable				1 364	2 409	1 454
Creditors				9 249	10 693	2 750	3 916	2 466	6 605	48 231
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 145
Disposals Property Plant Equipment							1 820
Fixed Assets	1 008	903	1 205	1 124	1 006	1 765			501	376
Increase From Depreciation Charge For Year Property Plant Equipment					118	207	479	222	167
Loans From Directors									3 742
Net Current Assets Liabilities	8 889	9 531	-812	4 678	9 254	5 755	8 126	4 975	4 082	81 705
Other Creditors				6 920	7 789	561	883	1 205	1 643
Other Taxation Social Security Payable				965	495	735
Property Plant Equipment Gross Cost					1 820	2 786	1 112	1 245	1 245
Provisions For Liabilities Balance Sheet Subtotal				214	191	335	144	127	127
Taxation Including Deferred Taxation Balance Sheet Subtotal								127	127
Taxation Social Security Payable						2 189	3 033	1 261	530
Total Assets Less Current Liabilities	9 897	10 434	393	5 802	10 260	7 520		5 643	4 718	82 081
Trade Debtors Trade Receivables				2 592	1 368	5 334	4 176	1 404	1 703
Value-added Tax Payable								691	690
Creditors Due Within One Year	4 506	7 005	9 162
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	202	181	241
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 345		442
Tangible Fixed Assets Cost Or Valuation	1 345	1 345	1 787
Tangible Fixed Assets Depreciation	337	442	582
Tangible Fixed Assets Depreciation Charged In Period	337	105	140

Company staff

Ian P.

Role: Director

Appointed: 01 September 2022

Latest update: 4 February 2024

Claire P.

Role: Director

Appointed: 04 September 2013

Latest update: 4 February 2024

People with significant control

Ian P.

Notified on 1 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire P.

Notified on 4 September 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-09-04
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Cirj Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Claire P.

People with significant control

Ian P.

Claire P.

Accounts Documents

Company filings

Filing category

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