Sirkus Limited in Nottingham, NG2 7LA

Description

Data updated on: 01-11-2023

Sirkus Limited has existed on the local market for 22 years. Registered under the number 04444277 in the year 2002, it is located at 69 Loughborough Road, Nottingham NG2 7LA. This business's classified under the NACE and SIC code 90030, that means Artistic creation. The most recent annual accounts describe the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2023-05-22.

In order to meet the requirements of its clientele, this limited company is being supervised by a unit of two directors who are Karl J. and Simon P.. Their support has been of prime importance to the limited company since May 2002.

Karl J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 439	-20 095

Balance Sheet
Cash Bank On Hand							1 042	1 636	2 131	3 397	6 313	10 933	9 773	8 095
Current Assets	4 782	5 879	5 879	6 096	5 801	4 893	3 361	4 902	9 580	12 764	15 300	18 320	15 603	10 739
Debtors	4 437	5 534	5 534	5 751	5 493	4 585	2 321	3 266	7 449	9 367	8 988	7 387	5 830	2 644
Net Assets Liabilities							-22 820	4 993	9 950	10 563	13 820	16 214	15 410	9 659
Other Debtors							380	1 325	1 325	1 325	1 325	1 325	1 325
Property Plant Equipment							380	506	2 280	2 320	2 072	1 554	3 420	2 565
Cash Bank In Hand	345	345	345	345	308	308	1 040
Intangible Fixed Assets	2 080	1 890	1 890	1 700	1 510	1 320	1 130
Net Assets Liabilities Including Pension Asset Liability	-21 439	-20 095	-20 097	-19 989	-20 531	-20 648	-22 822
Tangible Fixed Assets	963	1 200	1 200	900	675	510	380

Capital & Reserves
Called Up Share Capital	18 000	18 000	18 000	18 000	18 000	18 000	18 000
Profit Loss Account Reserve	-39 439	-38 095	-38 097	-37 989	-38 531	-38 647	-40 822
Shareholder Funds	-21 439	-20 095

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							2 660	2 850	3 040	3 230	3 420	3 610	3 790	3 790
Accumulated Depreciation Impairment Property Plant Equipment							18 636	18 916	19 667	20 439	21 129	21 647	22 790	23 645
Additions Other Than Through Business Combinations Property Plant Equipment								406	2 525	812	442		3 009
Average Number Employees During Period								3	2	2	2	2	2	2
Creditors							27 693	1 355	2 660	3 516	3 922	3 840	3 613	3 645
Fixed Assets	3 043	3 090	3 090	2 600	2 185	1 830	1 510	1 446	3 030	2 880	2 442	1 734	3 420
Increase From Amortisation Charge For Year Intangible Assets								190	190	190	190	190	180
Increase From Depreciation Charge For Year Property Plant Equipment								280	751	772	690	518	1 143	855
Intangible Assets							1 130	940	750	560	370	180
Intangible Assets Gross Cost							3 790	3 790	3 790	3 790	3 790	3 790	3 790	3 790
Net Current Assets Liabilities	-24 482	-23 185	-23 187	-22 589	-22 716	-22 478	-24 332	3 547	6 920	7 683	11 378	14 480	11 990	7 094
Other Creditors							676	928	937	1 090	913	961	757	1 049
Other Taxation Social Security Payable							65	154
Property Plant Equipment Gross Cost							19 016	19 422	21 947	22 759	23 201	23 201	26 210	26 210
Taxation Social Security Payable								154		103	86	-44	-67	-76
Trade Creditors Trade Payables							273	273	273	273	273	273	273
Trade Debtors Trade Receivables							1 941	1 941	6 124	6 477	7 663	6 062	4 505	2 644
Creditors Due Within One Year Total Current Liabilities	29 264	29 064
Intangible Fixed Assets Aggregate Amortisation Impairment	1 710	1 900	1 900	2 090	2 280	2 470	2 660
Intangible Fixed Assets Amortisation Charged In Period		190		190	190	190	190
Intangible Fixed Assets Cost Or Valuation	3 790	3 790	3 790	3 790	3 790	3 790	3 790
Tangible Fixed Assets Additions		637
Tangible Fixed Assets Cost Or Valuation	18 379	19 016	19 016	19 016	19 016	19 016	19 016
Tangible Fixed Assets Depreciation	17 416	17 816	17 816	18 116	18 341	18 506	18 636
Tangible Fixed Assets Depreciation Charge For Period		400
Total Assets Less Current Liabilities	-21 439	-20 095
Capital Employed			-20 097	-19 989	-20 531	-20 647	-22 822
Creditors Due Within One Year			29 066	28 685	28 517	27 370	27 693
Number Shares Allotted				18 000	18 000	18 000	18 000
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			18 000	18 000	18 000	18 000	18 000
Tangible Fixed Assets Depreciation Charged In Period				300	225	165	130