Encircleit Ltd
Carrwood Park Selby Road LS15 4LG Leeds
Number: 08619618
Incorporation date: 2013-07-22
Dissolution date: 2020-09-29
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 08619618 11 years ago, Encircleit Limited had been a private limited company until 2020-09-29 - the day it was dissolved. The company's last known office address was Carrwood Park, Selby Road Leeds.
Simon B. was this particular company's director, arranged to perform management duties 11 years ago.
Simon B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | ||||||
| Net Worth | 17 669 | 12 937 | 19 989 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 831 | 37 388 | 27 733 | 9 270 | ||
| Current Assets | 31 800 | 26 575 | 35 431 | 37 388 | ||
| Debtors | 7 020 | 4 740 | 9 600 | |||
| Net Assets Liabilities | 19 988 | 24 806 | 13 866 | 4 476 | ||
| Cash Bank In Hand | 24 780 | 21 835 | 25 831 | |||
| Net Assets Liabilities Including Pension Asset Liability | 17 669 | 12 937 | 19 989 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 17 569 | 12 837 | 19 889 | |||
| Shareholder Funds | 17 669 | 12 937 | 19 989 | |||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 15 443 | 12 582 | 13 867 | 4 794 | ||
| Dividend Per Share Interim | 313 | 307 | 467 | |||
| Dividends Paid On Shares Interim | 31 275 | 30 721 | 46 674 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 9 582 | 9 270 | 8 852 | |||
| Other Remaining Borrowings | 1 685 | 569 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 4 176 | 3 312 | 5 015 | |||
| Total Borrowings | 1 685 | 569 | ||||
| Trade Debtors Trade Receivables | 9 600 | |||||
| Consideration For Shares Issued | 100 | |||||
| Creditors Due After One Year | 108 | 388 | ||||
| Creditors Due Within One Year | 14 023 | 13 250 | 15 442 | |||
| Nominal Value Shares Issued | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Number Shares Issued | 100 | |||||
| Total Assets Less Current Liabilities | 17 777 | 13 325 | ||||
| Value Shares Allotted | 100 | 100 | 100 | |||
Role: Director
Appointed: 22 July 2013
Latest update: 30 September 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 02 September 2020 |
| Confirmation statement last made up date | 22 July 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-22 |
| Annual Accounts 10 September 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 10 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2014 |
| Annual Accounts 19 August 2014 | |
| Date Approval Accounts | 19 August 2014 |
| Annual Accounts 30 March 2017 | |
| Date Approval Accounts | 30 March 2017 |
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