Imperfect Circle Ltd in Folkestone, CT18 8DX

Description

Data updated on: 01-11-2023

This firm named Imperfect Circle was registered on Thursday 4th October 2018 as a Private Limited Company. This firm's headquarters can be contacted at Folkestone on The Beeches Sandling Road, Lyminge. When you need to reach the firm by post, the postal code is CT18 8DX. The office registration number for Imperfect Circle Ltd is 11606138. This firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The firm's most recent accounts provide detailed information about the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-03.

What is more, the director's responsibilities are regularly assisted with by a secretary - Kirsty O., who joined the following firm five years ago.

Kirsty O. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	14 200	29 826	30 353	30 978
Current Assets	29 146	40 672	45 920	37 458
Debtors	14 946	10 846	15 567	6 480
Net Assets Liabilities	-478	7 041	7 678	17 570
Property Plant Equipment	1 021	1 766	1 488	2 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	437	1 539	2 935	4 730
Additions Other Than Through Business Combinations Property Plant Equipment		1 847	1 118	2 568
Average Number Employees During Period	2	3	3	3
Corporation Tax Payable	18 381	25 749	28 418	13 894
Creditors	30 645	35 397	39 730	22 149
Depreciation Rate Used For Property Plant Equipment			33	33
Increase From Depreciation Charge For Year Property Plant Equipment		1 102	1 396	1 795
Net Current Assets Liabilities	-1 499	5 275	6 190	15 309
Other Creditors	2 977	1 228	1 420	1 917
Other Taxation Social Security Payable	9 287	8 420	9 892	6 338
Property Plant Equipment Gross Cost	1 458	3 305	4 423	6 991
Total Assets Less Current Liabilities	-478	7 041	7 678	17 570
Trade Debtors Trade Receivables	14 946	10 846	15 567	6 480

Company staff

Kirsty O.

Role: Secretary

Appointed: 01 December 2019

Latest update: 27 March 2024

People with significant control

Kirsty O.

Notified on 1 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James O.

Notified on 4 October 2018

Ceased on 13 June 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Imperfect Circle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty O.

James O.

People with significant control

Kirsty O.

James O.

Accounts Documents

Company filings

Filing category

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