Sircus Limited in Bolton, BL1 8DL

Description

Data updated on: 01-11-2023

This particular Sircus Limited company has been operating on the market for at least 10 years, having launched in 2014. Started with Registered No. 08856638, Sircus was set up as a Private Limited Company located in Unit 14B Halliwell Industrial Estate, Bolton BL1 8DL. This company started under the name Record Rewind, though for the last 8 years has been on the market under the name Sircus Limited. The firm's registered with SIC code 47910: Retail sale via mail order houses or via Internet. Sircus Ltd reported its account information for the period that ended on Tue, 31st Jan 2023. The business most recent confirmation statement was released on Sun, 22nd Jan 2023.

The trademark number of Sircus is UK00003161942. It was submitted in April, 2016 and their IPO published it in the journal number 2016-021.

Kristina P. and Matthew P. are registered as the company's directors and have been cooperating as the Management Board since 2014.

Previous company's names
Sircus Limited 2016-03-10
Record Rewind Limited 2014-01-22

Trade marks

Trademark UK00003161942

Trademark UK00003161942

Trademark image:	-
Status:	Opposed
Filing date:	2016-04-28
Owner name:	Sircus Limited
Owner address:	Rear of 189, Halliwell Road, BOLTON, United Kingdom, BL1 3NN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	50 975	35 120		4 684	27 418	71 995	29 127
Current Assets	117 950	88 987	113 809	106 096	338 993	321 499	204 279
Debtors	64 425	45 367	104 359	91 962	140 925	146 259	43 907
Net Assets Liabilities	62 994	26 118	29 322	14 278	2 869	19 875	6 015
Other Debtors	63 317	42 675	97 000	32 000	32 000	32 000	32 000
Property Plant Equipment	2 768	3 652	5 920	5 890	11 722	12 160	9 728
Total Inventories	2 550	8 500	9 450	9 450	170 650	103 245	131 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	520	1 396	2 877	4 349	8 414	11 454	13 886
Corporation Tax Payable	15 668	10 241	8 661	18 481	19 454	11 010	20 056
Creditors	57 724	65 827	18 056	16 806	72 088	88 294	72 079
Current Tax For Period	15 668	10 241
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		694
Deferred Tax Liabilities		694
Depreciation Rate Used For Property Plant Equipment		20
Fixed Assets	2 768	3 652
Increase Decrease In Existing Provisions		694
Increase From Depreciation Charge For Year Property Plant Equipment		876	1 481	1 472	4 065	3 040	2 432
Net Current Assets Liabilities	60 226	23 160	42 152	26 313	64 354	97 128	69 485
Net Deferred Tax Liability Asset		694
Other Creditors	8 247	8 591			80 000	80 000
Other Taxation Social Security Payable	5 571	5 009		10 204	23 176	14 524	18 626
Par Value Share		1
Property Plant Equipment Gross Cost	3 288	5 048	8 797	10 239	20 136	23 614
Provisions		694
Provisions For Liabilities Balance Sheet Subtotal		694	694	1 119	1 119	1 119	1 119
Tax Tax Credit On Profit Or Loss On Ordinary Activities	15 668	10 935
Total Assets Less Current Liabilities	62 994	26 812	48 072	32 203	76 076	109 288	79 213
Trade Creditors Trade Payables	28 238	34 320	27 211	21 536	36 491	39 788	30 329
Trade Debtors Trade Receivables	1 108	2 046	3 952	56 830	96 000	99 000
Accrued Liabilities		8 478	8 084	4 800	4 800	8 100	12 100
Average Number Employees During Period		7	8	9	10	15	6
Bank Borrowings Overdrafts			1 861
Other Remaining Borrowings			1 389	21 667	72 088	88 294	72 079
Prepayments		238
Total Additions Including From Business Combinations Property Plant Equipment			3 749	1 442	9 897	3 478

Company staff

Kristina P.

Role: Director

Appointed: 22 January 2014

Latest update: 28 November 2023

Matthew P.

Role: Director

Appointed: 22 January 2014

Latest update: 28 November 2023

People with significant control

Executives with significant control over the firm are: Matthew P. owns 1/2 or less of company shares. Kristina P. owns over 1/2 to 3/4 of company shares .

Matthew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kristina P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Sircus Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003161942

Financial data based on annual reports

Company staff

Kristina P.

Matthew P.

People with significant control

Matthew P.

Kristina P.

Accounts Documents

Company filings

Filing category

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