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.
Property, Plant & Equipment
4,018 GBP2019-03-31
7,799 GBP2018-03-31
Fixed Assets - Investments
2 GBP2019-03-31
2 GBP2018-03-31
Fixed Assets
4,020 GBP2019-03-31
7,801 GBP2018-03-31
Debtors
Current
444,900 GBP2019-03-31
284,589 GBP2018-03-31
Cash at bank and in hand
3,423,791 GBP2019-03-31
3,615,118 GBP2018-03-31
Current Assets
3,868,691 GBP2019-03-31
3,899,707 GBP2018-03-31
Net Current Assets/Liabilities
3,315,469 GBP2019-03-31
3,714,366 GBP2018-03-31
Total Assets Less Current Liabilities
3,319,489 GBP2019-03-31
3,722,167 GBP2018-03-31
Net Assets/Liabilities
3,319,489 GBP2019-03-31
3,722,167 GBP2018-03-31
Equity
Other miscellaneous reserve
1,800,000 GBP2019-03-31
2,000,000 GBP2018-03-31
2,000,000 GBP2017-04-01
Retained earnings (accumulated losses)
1,519,489 GBP2019-03-31
1,722,167 GBP2018-03-31
1,466,020 GBP2017-04-01
Equity
3,319,489 GBP2019-03-31
3,722,167 GBP2018-03-31
3,466,020 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
-402,678 GBP2018-04-01 ~ 2019-03-31
256,147 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-402,678 GBP2018-04-01 ~ 2019-03-31
256,147 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-402,678 GBP2018-04-01 ~ 2019-03-31
256,147 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-402,678 GBP2018-04-01 ~ 2019-03-31
256,147 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
200,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202018-04-01 ~ 2019-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
38,226 GBP2019-03-31
38,226 GBP2018-03-31
Other
3,834 GBP2019-03-31
3,834 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
42,060 GBP2019-03-31
42,060 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
30,427 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
34,261 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,781 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
34,208 GBP2019-03-31
Other
3,834 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,042 GBP2019-03-31
Property, Plant & Equipment
Office equipment
4,018 GBP2019-03-31
7,799 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
304,028 GBP2019-03-31
Other Debtors
Current
119,439 GBP2019-03-31
140,416 GBP2018-03-31
Prepayments/Accrued Income
Current
21,433 GBP2019-03-31
144,173 GBP2018-03-31
Trade Creditors/Trade Payables
Current
391,420 GBP2019-03-31
130,180 GBP2018-03-31
Corporation Tax Payable
Current
5,221 GBP2019-03-31
4,889 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,121 GBP2019-03-31
7,685 GBP2018-03-31
Other Creditors
Current
62 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
150,398 GBP2019-03-31
42,587 GBP2018-03-31
Creditors
Current
553,222 GBP2019-03-31
185,341 GBP2018-03-31
CENTRAL DISTRICT ALLIANCE LIMITED
InfoHOLBORN BUSINESS PARTNERSHIP LIMITED - 2006-05-12
INMIDTOWN (BLOOMSBURY, HOLBORN, ST GILES) LIMITED - 2006-05-12
BEE LONDON LIMITED - 2006-05-12
INBUSINESS LONDON LIMITED - 2006-05-12
THE HOLBORN PARTNERSHIP LIMITED - 2006-05-12
Registered number 04187380
C/o Primera Corporation Ltd High Holborn, 193-197 High Holborn, London WC1V 7BD
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2001-03-26 (24 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-26
CIF 0CENTRAL DISTRICT ALLIANCE LIMITED
SRegistered number 04187380

52, Bedford Row, London, England, WC1R 4LR
Private Company Limited By Guarantee Without Share Capital in The Registrar Of Companies For England And Wales, England
CIF 1 BEE LONDON LIMITED
SRegistered number 04187380

2nd Floor, Sicilian House, Sicilian Avenue, London, United Kingdom, WC1A 2QR
Private Company Limited By Guarantee Without Share Capital in The Registrar Of Companies For England And Wales, England And Wales
CIF 2