82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Administrative Expenses
-0 GBP2020-01-01 ~ 2020-12-31
-0 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-0 GBP2020-01-01 ~ 2020-12-31
-0 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2020-01-01 ~ 2020-12-31
5,000 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
1,000 GBP2020-01-01 ~ 2020-12-31
6,000 GBP2019-01-01 ~ 2019-12-31
Fixed Assets - Investments
102,000 GBP2020-12-31
102,000 GBP2019-12-31
Fixed Assets
102,000 GBP2020-12-31
102,000 GBP2019-12-31
Debtors
Current
0 GBP2019-12-31
Cash at bank and in hand
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Current Assets
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-94,000 GBP2020-12-31
Net Current Assets/Liabilities
-92,000 GBP2020-12-31
-92,000 GBP2019-12-31
Total Assets Less Current Liabilities
10,000 GBP2020-12-31
10,000 GBP2019-12-31
Net Assets/Liabilities
10,000 GBP2020-12-31
10,000 GBP2019-12-31
Equity
Called up share capital
5,000 GBP2020-12-31
5,000 GBP2019-12-31
5,000 GBP2019-01-01
Share premium
1,000 GBP2020-12-31
1,000 GBP2019-12-31
1,000 GBP2019-01-01
Capital redemption reserve
0 GBP2020-12-31
0 GBP2019-12-31
0 GBP2019-01-01
Retained earnings (accumulated losses)
3,000 GBP2020-12-31
4,000 GBP2019-12-31
0 GBP2019-01-01
Equity
10,000 GBP2020-12-31
10,000 GBP2019-12-31
6,000 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2020-01-01 ~ 2020-12-31
6,000 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2020-01-01 ~ 2020-12-31
6,000 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
1,000 GBP2020-01-01 ~ 2020-12-31
6,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2020-01-01 ~ 2020-12-31
-2,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-1,000 GBP2020-01-01 ~ 2020-12-31
-2,000 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2020-01-01 ~ 2020-12-31
-2,000 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2020-01-01 ~ 2020-12-31
-2,000 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2020-01-01 ~ 2020-12-31
1,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid on Shares
1,000 GBP2020-01-01 ~ 2020-12-31
2,000 GBP2019-01-01 ~ 2019-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2019-12-31
Prepayments/Accrued Income
Current
0 GBP2019-12-31
Cash and Cash Equivalents
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Amounts owed to group undertakings
Current
93,000 GBP2020-12-31
92,000 GBP2019-12-31
Taxation/Social Security Payable
Current
0 GBP2020-12-31
0 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2020-12-31
0 GBP2019-12-31
Creditors
Current
94,000 GBP2020-12-31
93,000 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
115,000 shares2020-12-31
115,000 shares2019-12-31
Par Value of Share
Class 1 ordinary share
02020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
980,000 shares2020-12-31
980,000 shares2019-12-31
Par Value of Share
Class 2 ordinary share
02020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,900,000 shares2020-12-31
4,900,000 shares2019-12-31
Par Value of Share
Class 3 ordinary share
02020-01-01 ~ 2020-12-31