Cirqart C.i.c. in Edinburgh, EH6 7NY

Description

Data updated on: 01-11-2023

This enterprise known as Cirqart C.i.c was founded on March 11, 2019 as a Community Interest Company. The company's office can be found at Edinburgh on 109, Unit 2 Restalrig Road. Should you want to reach the firm by post, the area code is EH6 7NY. The reg. no. for Cirqart C.i.c. is SC623922. The company's SIC and NACE codes are 90010 meaning Performing arts. Its latest financial reports provide detailed information about the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was released on Friday 10th March 2023.

Regarding to the company, a number of director's responsibilities have been fulfilled by Hanna B. and Rebecca M.. Amongst these two individuals, Hanna B. has administered company the longest, having become a member of officers' team on March 2019.

Hanna B. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 179	11 239	10 380	2 462
Current Assets	2 179	11 239	10 380	2 912
Debtors				450
Net Assets Liabilities	1 701	561	-667	-5 388
Other Debtors				450
Property Plant Equipment		1 163	775	568

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	240	1 700
Accumulated Depreciation Impairment Property Plant Equipment			388	866
Administrative Expenses	2 057	71 410	60 760	37 983
Average Number Employees During Period			1
Bank Borrowings Overdrafts	478	10 000	2 000	2 000
Cost Sales	27 367	37 517	33 985	32 832
Creditors	478	10 478	5 489	4 535
Fixed Assets		1 163	775	568
Gross Profit Loss	3 518	6 103	46 329	33 450
Increase From Depreciation Charge For Year Property Plant Equipment			388	478
Interest Payable Similar Charges Finance Costs			200	188
Net Current Assets Liabilities	1 701	761	-1 442	-1 623
Operating Profit Loss	1 461	741	-2 391	-4 533
Other Creditors	478	478	3 489	2 535
Other Operating Income		84 959	12 040
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 500
Profit Loss On Ordinary Activities After Tax	1 461	561	-2 591	-4 721
Profit Loss On Ordinary Activities Before Tax	1 461	561	-2 591	-4 721
Property Plant Equipment Gross Cost		1 163	1 163	1 434
Tax Tax Credit On Profit Or Loss On Ordinary Activities		279
Total Additions Including From Business Combinations Property Plant Equipment				271
Total Assets Less Current Liabilities	2 179	12 739	5 666	-1 055
Turnover Revenue	30 885	24 709	80 314	66 282

Company staff

Hanna B.

Role: Director

Appointed: 11 March 2019

Latest update: 22 April 2024

Rebecca M.

Role: Director

Appointed: 11 March 2019

Latest update: 22 April 2024

People with significant control

Hanna B.

Notified on 11 March 2019

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-11
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Cirqart C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Hanna B.

Rebecca M.

Emanuela O.

Irena S.

People with significant control

Hanna B.

Accounts Documents

Company filings

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