66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Turnover/Revenue
6,266 GBP2016-01-01 ~ 2016-12-31
7,327 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-4,957 GBP2016-01-01 ~ 2016-12-31
-4,648 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
1,309 GBP2016-01-01 ~ 2016-12-31
2,679 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
1,047 GBP2016-01-01 ~ 2016-12-31
2,137 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
1,047 GBP2016-01-01 ~ 2016-12-31
2,137 GBP2015-01-01 ~ 2015-12-31
Debtors
5,934 GBP2016-12-31
977 GBP2015-12-31
Cash at bank and in hand
18,870 GBP2016-12-31
20,379 GBP2015-12-31
Current Assets
24,804 GBP2016-12-31
21,356 GBP2015-12-31
Net Current Assets/Liabilities
19,231 GBP2016-12-31
18,184 GBP2015-12-31
Total Assets Less Current Liabilities
19,231 GBP2016-12-31
18,184 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
2 GBP2014-12-31
Retained earnings (accumulated losses)
19,229 GBP2016-12-31
18,182 GBP2015-12-31
16,045 GBP2014-12-31
Equity
19,231 GBP2016-12-31
18,184 GBP2015-12-31
16,047 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,047 GBP2016-01-01 ~ 2016-12-31
2,137 GBP2015-01-01 ~ 2015-12-31
Current Tax for the Period
262 GBP2016-01-01 ~ 2016-12-31
542 GBP2015-01-01 ~ 2015-12-31
Trade Debtors/Trade Receivables
Current
5,566 GBP2016-12-31
700 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
50 GBP2016-12-31
50 GBP2015-12-31
Prepayments
Current
318 GBP2016-12-31
227 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
5,934 GBP2016-12-31
977 GBP2015-12-31
Corporation Tax Payable
Current
480 GBP2016-12-31
542 GBP2015-12-31
Accrued Liabilities
Current
5,093 GBP2016-12-31
2,630 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2016-12-31