82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
932 GBP2025-05-31
1,040 GBP2024-05-31
Fixed Assets
932 GBP2025-05-31
1,040 GBP2024-05-31
Debtors
10,553 GBP2025-05-31
14,436 GBP2024-05-31
Cash at bank and in hand
65,175 GBP2025-05-31
56,048 GBP2024-05-31
Current Assets
75,728 GBP2025-05-31
70,484 GBP2024-05-31
Creditors
Current
73,942 GBP2025-05-31
70,694 GBP2024-05-31
Net Current Assets/Liabilities
1,786 GBP2025-05-31
-210 GBP2024-05-31
Total Assets Less Current Liabilities
2,718 GBP2025-05-31
830 GBP2024-05-31
Net Assets/Liabilities
2,485 GBP2025-05-31
570 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
2,481 GBP2025-05-31
566 GBP2024-05-31
Equity
2,485 GBP2025-05-31
570 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2025-05-31
200 GBP2024-05-31
Computers
3,237 GBP2025-05-31
3,036 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,437 GBP2025-05-31
3,236 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87 GBP2025-05-31
50 GBP2024-05-31
Computers
2,418 GBP2025-05-31
2,146 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,505 GBP2025-05-31
2,196 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-06-01 ~ 2025-05-31
Computers
272 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
113 GBP2025-05-31
150 GBP2024-05-31
Computers
819 GBP2025-05-31
890 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,507 GBP2025-05-31
12,913 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,046 GBP2025-05-31
1,523 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
10,553 GBP2025-05-31
14,436 GBP2024-05-31
Trade Creditors/Trade Payables
Current
7,927 GBP2025-05-31
9,579 GBP2024-05-31
Other Taxation & Social Security Payable
Current
16,658 GBP2025-05-31
14,210 GBP2024-05-31
Other Creditors
Current
49,357 GBP2025-05-31
46,905 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
233 GBP2025-05-31
260 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Class 2 ordinary share
1 shares2025-05-31
Class 3 ordinary share
1 shares2025-05-31
BOURSE COMPANY SERVICES LIMITED
InfoRegistered number 03808400St Brandon's House, 29 Great George Street, Bristol BS1 5QT
PRIVATE LIMITED COMPANY incorporated on 1999-07-16 (26 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-09
CIF 0BOURSE COMPANY SERVICES LIMITED
SRegistered number 03808400
6, Lower Park Row, Bristol, England, BS1 5BJ
Limited Company in Companies House, England
CIF 1