Fullcircle Design & Art Direction Ltd in Borehamwood, WD6 1QX

Description

Data updated on: 01-11-2023

Fullcircle Design & Art Direction has been in this business field for at least 12 years. Established under number 07949248, this firm is classified as a Private Limited Company. You can contact the main office of this company during office hours at the following address: C/o Apple Accountancy Services Ltd 146 Manor Way, WD6 1QX Borehamwood. Its name is Fullcircle Design & Art Direction Ltd. This firm's previous clients may recognize this firm also as Grace Chao, which was in use up till 29th April 2019. This firm's classified under the NACE and SIC code 90030 and has the NACE code: Artistic creation. Friday 31st March 2023 is the last time the company accounts were filed.

Thus far, this specific limited company has only been overseen by 1 managing director: Grace C. who has been maintaining it for 12 years.

Grace C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Fullcircle Design & Art Direction Ltd 2019-04-29
Grace Chao Limited 2012-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	2 291	3 787	175	5 583

Balance Sheet
Cash Bank In Hand	6 545	340	27	5 565
Current Assets	21 145	10 579	8 014	12 765
Debtors	14 600	10 239	7 987	7 200
Net Assets Liabilities Including Pension Asset Liability	2 291	3 787	175	5 583
Tangible Fixed Assets	885	956	1 329
Trade Debtors	14 600	10 510

Capital & Reserves
Called Up Share Capital	100	100	102	102
Profit Loss Account Reserve	2 191	3 687	73	5 481
Shareholder Funds	2 291	3 787	175	5 583

Other Financial Data
Director Remuneration	12 000	12 000
Director Remuneration Benefits Including Payments To Third Parties	12 000	12 000
Accruals Deferred Income Within One Year	1 200	1 275
Administrative Expenses	18 827	19 800
Cost Sales	1 550	181
Creditors Due Within One Year	19 739	7 748	9 168	8 017
Depreciation Tangible Fixed Assets Expense	135	169
Expenses Not Deductible For Tax Purposes	27	129
Fixed Assets	885	956	1 329	835
Gross Profit Loss	60 680	50 644
Net Current Assets Liabilities	1 406	2 831	-1 154	4 748
Number Shares Allotted	100	100
Operating Profit Loss	41 853	30 844
Other Creditors Due Within One Year	9 589	447
Par Value Share	1	1
Profit Loss For Period	33 455	24 546
Profit Loss On Ordinary Activities Before Tax	41 853	30 844
Tangible Fixed Assets Additions		240	1 032
Tangible Fixed Assets Cost Or Valuation	1 200	1 440	2 472
Tangible Fixed Assets Depreciation	315	484	1 143
Tangible Fixed Assets Depreciation Charged In Period		169	659
Total Assets Less Current Liabilities	2 291	3 787	175	5 583
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	8 950	6 297
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	8 371	6 169
Tax On Profit Or Loss On Ordinary Activities	8 398	6 298
Total Dividend Payment	31 750	23 050
Turnover Gross Operating Revenue	62 230	50 825
U K Current Corporation Tax	8 398	6 298
U K Current Corporation Tax On Income For Period	8 398	6 298

Company staff

Grace C.

Role: Director

Appointed: 14 February 2012

Latest update: 26 April 2024

People with significant control

Grace C.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 February 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Fullcircle Design & Art Direction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace C.

People with significant control

Grace C.

Accounts Documents

Company filings

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