Cirka Creative Limited in Sandy, SG19 1RZ

Description

Data updated on: 13-08-2021

Registered at 3 Blaydon Road, Sandy SG19 1RZ Cirka Creative Limited was classified as a Private Limited Company with 09217108 registration number. This company had been launched ten years ago before was dissolved on 2021-06-15.

In this specific business, all of director's obligations had been done by Marc W. and Mark M.. Within the group of these two people, Marc W. had supervised the business the longest, having been a vital part of officers' team for seven years.

Executives who had control over the firm were as follows: Mark M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Marc W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Trade marks

Trademark UK00003136406

Trademark UK00003136406

Trademark image:	-
Trademark name:	Bella Velo
Status:	Registered
Filing date:	2015-11-16
Date of entry in register:	2016-02-19
Renewal date:	2025-11-16
Owner name:	Cirka Creative Limited
Owner address:	Impulse Point of Purchase, 3 Blaydon Road, SANDY, United Kingdom, SG19 1RZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	106 969

Balance Sheet
Cash Bank In Hand	153 212
Cash Bank On Hand	153 212	252 391	54 225	5 215	1 196
Current Assets	258 011	273 104	127 707	13 233	1 196
Debtors	104 799	20 713	73 482	8 018
Net Assets Liabilities	106 969	141 146	34 653	-159	438
Net Assets Liabilities Including Pension Asset Liability	106 969
Other Debtors	202	1 705	915
Property Plant Equipment	7 933	8 771	6 514	1 320
Tangible Fixed Assets	7 933

Capital & Reserves
Called Up Share Capital	90
Profit Loss Account Reserve	106 879
Shareholder Funds	106 969

Other Financial Data
Amount Specific Advance Or Credit Directors		156
Amount Specific Advance Or Credit Made In Period Directors		156
Amount Specific Advance Or Credit Repaid In Period Directors			156
Accumulated Depreciation Impairment Property Plant Equipment	498	2 592	4 765	2 168
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		167		-429	-809
Average Number Employees During Period		1	1	2	2
Creditors	157 388	138 975	98 330	13 903	758
Creditors Due Within One Year	157 388
Disposals Decrease In Depreciation Impairment Property Plant Equipment			83	4 853	2 865
Disposals Property Plant Equipment			384	7 791	3 488
Dividends Paid		233 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 094	2 256	2 256	697
Net Current Assets Liabilities	100 623	134 129	29 377	-670	438
Number Shares Allotted	30
Number Shares Issued Fully Paid		30		30	30
Other Creditors	4 981	5 172	3 552	794	479
Other Taxation Social Security Payable	86 941	125 313	22 229	5 267	279
Par Value Share	1	1		1	1
Profit Loss		267 677
Property Plant Equipment Gross Cost	8 431	11 363	11 279	3 488
Provisions	1 587	1 754	1 238	809
Provisions For Liabilities Balance Sheet Subtotal	1 587	1 754	1 238	809
Provisions For Liabilities Charges	1 587
Share Capital Allotted Called Up Paid	30
Tangible Fixed Assets Additions	8 431
Tangible Fixed Assets Cost Or Valuation	8 431
Tangible Fixed Assets Depreciation	498
Tangible Fixed Assets Depreciation Charged In Period	498
Total Additions Including From Business Combinations Property Plant Equipment		2 932	300
Total Assets Less Current Liabilities	108 556	142 900	35 891	650	438
Trade Creditors Trade Payables	65 466	8 490	72 549	7 842
Trade Debtors Trade Receivables	104 597	19 008	72 567	8 018

Company staff

Marc W.

Role: Director

Appointed: 15 September 2014

Latest update: 29 December 2023

Mark M.

Role: Director

Appointed: 15 September 2014

Latest update: 29 December 2023

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marc W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart B.

Notified on 6 April 2016

Ceased on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	29 September 2021
Confirmation statement last made up date	15 September 2020

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	15 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Cirka Creative Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003136406

Financial data based on annual reports

Company staff

Marc W.

Mark M.

Stuart B.

People with significant control

Mark M.

Marc W.

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Cirka Creative Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003136406

Financial data based on annual reports

Company staff

Marc W.

Mark M.

Stuart B.

People with significant control

Mark M.

Marc W.

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015