EBBE FONE GALLERIA LIMITED
Previous name
SYSTEMCLAIM LIMITED - 1995-10-30
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
61200 - Wireless Telecommunications Activities
61900 - Other Telecommunications Activities
61100 - Wired Telecommunications Activities
Brief company account
Property, Plant & Equipment
3,832 GBP2024-12-31
2,149 GBP2023-12-31
Debtors
216,232 GBP2024-12-31
215,785 GBP2023-12-31
Cash at bank and in hand
459,672 GBP2024-12-31
450,818 GBP2023-12-31
Current Assets
701,142 GBP2024-12-31
691,290 GBP2023-12-31
Net Current Assets/Liabilities
510,458 GBP2024-12-31
513,981 GBP2023-12-31
Total Assets Less Current Liabilities
514,290 GBP2024-12-31
516,130 GBP2023-12-31
Net Assets/Liabilities
513,465 GBP2024-12-31
515,710 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Share premium
73,000 GBP2024-12-31
73,000 GBP2023-12-31
Retained earnings (accumulated losses)
438,465 GBP2024-12-31
440,710 GBP2023-12-31
Equity
513,465 GBP2024-12-31
515,710 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,338 GBP2024-12-31
59,338 GBP2023-12-31
Other
154,107 GBP2024-12-31
151,660 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
213,445 GBP2024-12-31
210,998 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,338 GBP2024-12-31
59,338 GBP2023-12-31
Other
150,275 GBP2024-12-31
149,511 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,613 GBP2024-12-31
208,849 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
3,832 GBP2024-12-31
2,149 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
82,515 GBP2024-12-31
82,764 GBP2023-12-31
Other Debtors
Amounts falling due within one year
114,109 GBP2024-12-31
112,841 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
196,624 GBP2024-12-31
195,605 GBP2023-12-31
Other Debtors
Amounts falling due after one year
19,608 GBP2024-12-31
20,180 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,745 GBP2024-12-31
25,187 GBP2023-12-31
Corporation Tax Payable
Current
1,960 GBP2024-12-31
15,084 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,347 GBP2024-12-31
32,676 GBP2023-12-31
Other Creditors
Current
123,632 GBP2024-12-31
104,362 GBP2023-12-31
Creditors
Current
190,684 GBP2024-12-31
177,309 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,625 GBP2024-12-31
EBBE FONE GALLERIA LIMITED
InfoSYSTEMCLAIM LIMITED - 1995-10-30
Registered number 03092533
C/o Alexander & Co Centurion House, 129 Deansgate, Manchester M3 3WR
PRIVATE LIMITED COMPANY incorporated on 1995-08-17 (30 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-17
CIF 0