GAC NO. 223 LIMITED - 2000-05-18
96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-37,178 GBP2019-01-01 ~ 2019-12-31
-25,378 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
429 GBP2019-01-01 ~ 2019-12-31
627 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-36,749 GBP2019-01-01 ~ 2019-12-31
-24,751 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-36,749 GBP2019-01-01 ~ 2019-12-31
-24,751 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
8,026 GBP2019-12-31
Dividends Paid on Shares
9,030 GBP2018-01-01 ~ 2018-12-31
Debtors
3,598 GBP2019-12-31
889 GBP2018-12-31
Cash at bank and in hand
171,091 GBP2019-12-31
199,125 GBP2018-12-31
Current Assets
174,689 GBP2019-12-31
200,014 GBP2018-12-31
Creditors
Current
-22,980 GBP2019-12-31
-12,560 GBP2018-12-31
Net Current Assets/Liabilities
151,709 GBP2019-12-31
187,454 GBP2018-12-31
Total Assets Less Current Liabilities
159,735 GBP2019-12-31
196,484 GBP2018-12-31
Equity
Called up share capital
6,551,827 GBP2019-12-31
6,551,827 GBP2018-12-31
Retained earnings (accumulated losses)
-6,392,092 GBP2019-12-31
-6,355,343 GBP2018-12-31
Equity
159,735 GBP2019-12-31
196,484 GBP2018-12-31
Called up share capital, Restated amount
6,551,827 GBP2017-12-31
Retained earnings (accumulated losses), Restated amount
-6,330,592 GBP2017-12-31
Restated amount
221,235 GBP2017-12-31
Audit Fees/Expenses
8,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,034 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,008 GBP2019-12-31
1,004 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,004 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
8,026 GBP2019-12-31
9,030 GBP2018-12-31
Other Debtors
3,598 GBP2019-12-31
889 GBP2018-12-31
Other Creditors
Current
22,980 GBP2019-12-31
12,560 GBP2018-12-31