Circle Backk Ltd in London, N15 6JU

Description

Data updated on: 01-11-2023

Circle Backk Ltd could be reached at 82 High Road, South Tottenham in London. The zip code is N15 6JU. Circle Backk has been actively competing on the market since the firm was set up on 2012-11-15. The Companies House Registration Number is 08294133. The firm switched its name three times. Up till 2022 this firm has been working on providing the services it specializes in under the name of Dmus Delight but currently this firm operates under the business name Circle Backk Ltd. The company's declared SIC number is 56103 meaning Take-away food shops and mobile food stands. 2022-11-30 is the last time company accounts were reported.

That company owes its achievements and unending progress to a team of two directors, specifically Charlotte D. and Zanetta T., who have been leading the company since 2022-02-07.

Zanetta T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Circle Backk Ltd 2022-02-15
Dmus Delight Limited 2021-08-23
Dmus + Ltd 2017-05-20
Dmus Bargain Store Ltd 2012-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	18 391	13 068	-3 373	5 255

Balance Sheet
Cash Bank On Hand				2 393	9 994	5 667	-26	16	204	2 571
Current Assets	27 711	18 076	17 132	26 968	31 494	23 467	8 474	16
Net Assets Liabilities				5 255	1 917	2 418	-10 562	-30 517	-33 633	-48 879
Property Plant Equipment				395 776	386 405	388 553	377 278	366 003	354 728	343 453
Total Inventories				24 575	21 500	17 800	8 500
Cash Bank In Hand	1 955	576	5 157	2 393
Net Assets Liabilities Including Pension Asset Liability	29 354	13 068	5 837	5 255
Stocks Inventory	25 756	17 500	14 575	24 575
Tangible Fixed Assets	423 889	414 518	405 147	395 776

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 391	12 068	-4 373	4 255
Shareholder Funds	18 391	13 068	-3 373	5 255

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accrued Liabilities					18 953	16 963	1 900	2 800	2 800	3 700
Accumulated Depreciation Impairment Property Plant Equipment				37 459	46 830	58 129	69 404	80 679	91 954	103 229
Additions Other Than Through Business Combinations Property Plant Equipment						13 447
Bank Borrowings					350 482	225 072	217 840	214 565	212 945	206 096
Creditors				67 007	65 500	184 530	178 474	181 971	180 763	188 807
Finished Goods Goods For Resale					21 500	17 800	8 500
Increase From Depreciation Charge For Year Property Plant Equipment					9 371	11 299	11 275	11 275	11 275	11 275
Loans From Directors					45 039	166 493	175 501	178 598	176 930	184 073
Net Current Assets Liabilities	-33 838	-46 770	-38 000	-40 039	-34 006	-161 063	-170 000	-181 955	-180 559	-186 236
Other Creditors				55 397	45 039				460	461
Property Plant Equipment Gross Cost				433 235	433 235	446 682	446 682	446 682	446 682	446 682
Taxation Social Security Payable				1 217	1 508	1 073	1 073	573	573	573
Total Assets Less Current Liabilities	390 051	367 748	376 357	355 737	352 399	227 491	207 278	184 048	173 582	157 217
Trade Creditors Trade Payables				10 393	18 953
Creditors Due After One Year	371 660	354 680	370 520	350 482
Creditors Due Within One Year	49 246	64 846	55 522	67 007
Fixed Assets	422 549	414 518	405 147	395 776
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	431 560
Tangible Fixed Assets Cost Or Valuation	431 560	433 235	433 235	433 235
Tangible Fixed Assets Depreciation	9 346	18 717	28 088	37 459
Tangible Fixed Assets Depreciation Charged In Period	9 011	9 371	9 371	9 371

Company staff

Charlotte D.

Role: Director

Appointed: 07 February 2022

Latest update: 17 April 2024

Zanetta T.

Role: Director

Appointed: 15 November 2012

Latest update: 17 April 2024

People with significant control

Zanetta T.

Notified on 15 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-11-15
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Circle Backk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte D.

Zanetta T.

People with significant control

Zanetta T.

Accounts Documents

Company filings

Filing category

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