Full Circle Consulting (UK) Limited in Hove, BN3 5HF

Description

Data updated on: 01-11-2023

07381371 - registration number assigned to Full Circle Consulting (UK) Limited. This company was registered as a Private Limited Company on September 20, 2010. This company has been in this business for 14 years. This firm could be gotten hold of in 2 Linton Road in Hove. The postal code assigned to this place is BN3 5HF. This firm's declared SIC number is 78109 meaning Other activities of employment placement agencies. 2022-12-31 is the last time when account status updates were reported.

Our data that details this specific enterprise's management suggests that there are two directors: Lorna J. and Steven J. who became members of the Management Board on May 30, 2014 and September 20, 2010.

Executives who have control over the firm are as follows: Lorna J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven J. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	787	-8 428	666	955	89

Balance Sheet
Cash Bank On Hand						18 876	4 966	44 338
Current Assets	17 531	4 497	32 893	53 080	20 000	18 876	103 006	91 960	28 141	43 534	32 826	2 283
Debtors	1 360	4 077		13 076			53 040	47 622
Net Assets Liabilities					88	-6 072	396	4 320	-4 299	-24 025	-26 208	-52 950
Property Plant Equipment					703	527	395	670
Total Inventories					20 000		45 000
Cash Bank In Hand	1 171	420	2 893	4
Net Assets Liabilities Including Pension Asset Liability	787	-8 428	666	955	89
Stocks Inventory	15 000		30 000	40 000	20 000
Tangible Fixed Assets	831	624	468	351	704

Capital & Reserves
Called Up Share Capital	80	80	80	80	80
Profit Loss Account Reserve	707	-8 508	586	875	9
Shareholder Funds	787	-8 428	666	955	89

Other Financial Data
Accrued Liabilities						850	850	145
Accrued Liabilities Not Expressed Within Creditors Subtotal								-145	-750	-750	-750	-750
Accumulated Depreciation Impairment Property Plant Equipment					992	1 168	1 300	1 524
Additions Other Than Through Business Combinations Property Plant Equipment								499
Amounts Owed To Related Parties					7 342	20 778
Average Number Employees During Period					2	2	1	2	2	2	2	2
Bank Overdrafts					56
Comprehensive Income Expense					19 134	-6 180
Creditors					20 474	24 615	102 930	88 038	31 690	26 667	27 195	23 423
Dividend Per Share Interim							670	670
Dividends Paid					-20 000
Dividends Paid On Shares Final					20 000
Dividends Paid On Shares Interim							67 000	67 000
Fixed Assets	831	623	468	351	704			670
Increase From Depreciation Charge For Year Property Plant Equipment						176	132	224
Issue Equity Instruments						20
Net Current Assets Liabilities	122	-8 927	292	675	-474	-5 739	76	3 922	-3 549
Number Shares Issued Fully Paid						100	100	100
Other Creditors					6 112	20 778	88 683	68 490
Par Value Share			1	1	1		1	1
Profit Loss					19 134	-6 180
Property Plant Equipment Gross Cost					1 695	1 695	1 695	2 194
Provisions For Liabilities Balance Sheet Subtotal					141	860	75	127
Taxation Social Security Payable					6 386	2 897	13 366	19 374
Total Assets Less Current Liabilities	953	-8 304	760	1 026	230	-5 212	471	4 447	-3 549	3 392	1 737	-28 777
Total Borrowings					56
Trade Creditors Trade Payables					578	90	31	174
Trade Debtors Trade Receivables							53 040	47 622
Work In Progress					20 000		45 000
Amount Specific Advance Or Credit Directors					7 343	20 778	71 735	52 101
Amount Specific Advance Or Credit Made In Period Directors			38 114	17 497	71 210	-22 987	-33 466	-110 946
Amount Specific Advance Or Credit Repaid In Period Directors			59 355	37 681	40 790	36 422	84 423	91 312
Director Remuneration					10 450	10 600	10 600	19 438
Creditors Due Within One Year	17 409	13 424	32 601	52 405	20 474
Number Shares Allotted		80	80	80	80
Provisions For Liabilities Charges	166	124	94	71	141
Tangible Fixed Assets Cost Or Valuation	1 108	1 108
Tangible Fixed Assets Depreciation	277	485
Tangible Fixed Assets Depreciation Charged In Period		208
Value Shares Allotted		80	80	80	80

Company staff

Lorna J.

Role: Director

Appointed: 30 May 2014

Latest update: 14 May 2024

Steven J.

Role: Director

Appointed: 20 September 2010

Latest update: 14 May 2024

People with significant control

Lorna J.

Notified on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven J.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 February 2013
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 15 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 May 2014

Full Circle Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna J.

Steven J.

Lorna J.

People with significant control

Lorna J.

Steven J.

Accounts Documents

Company filings

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