82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Turnover/Revenue
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-0 GBP2021-07-01 ~ 2022-06-30
-0 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Debtors
Current
32,000 GBP2022-06-30
32,000 GBP2021-06-30
Cash at bank and in hand
0 GBP2022-06-30
0 GBP2021-06-30
Current Assets
32,000 GBP2022-06-30
32,000 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-15,000 GBP2022-06-30
-15,000 GBP2021-06-30
Net Current Assets/Liabilities
17,000 GBP2022-06-30
17,000 GBP2021-06-30
Total Assets Less Current Liabilities
17,000 GBP2022-06-30
17,000 GBP2021-06-30
Net Assets/Liabilities
5,000 GBP2022-06-30
5,000 GBP2021-06-30
Equity
Called up share capital
16,000 GBP2022-06-30
16,000 GBP2021-06-30
16,000 GBP2020-07-01
Retained earnings (accumulated losses)
-11,000 GBP2022-06-30
-11,000 GBP2021-06-30
-11,000 GBP2020-07-01
Equity
5,000 GBP2022-06-30
5,000 GBP2021-06-30
5,000 GBP2020-07-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
0 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
23,000 GBP2022-06-30
23,000 GBP2021-06-30
Other Debtors
Current
0 GBP2022-06-30
0 GBP2021-06-30
Prepayments/Accrued Income
Current
0 GBP2022-06-30
0 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
9,000 GBP2022-06-30
9,000 GBP2021-06-30
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
0 GBP2021-06-30
Amounts owed to group undertakings
Current
0 GBP2022-06-30
0 GBP2021-06-30
Corporation Tax Payable
Current
15,000 GBP2022-06-30
15,000 GBP2021-06-30
Taxation/Social Security Payable
Current
0 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Current
0 GBP2022-06-30
0 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2022-06-30
0 GBP2021-06-30
Creditors
Current
15,000 GBP2022-06-30
15,000 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,035,000 shares2021-06-30
Par Value of Share
Class 1 ordinary share
02021-07-01 ~ 2022-06-30