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
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Administrative Expenses
-15,013 GBP2019-01-01 ~ 2019-12-31
-462 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-15,013 GBP2019-01-01 ~ 2019-12-31
-462 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
75 GBP2019-01-01 ~ 2019-12-31
10 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-65,052 GBP2019-01-01 ~ 2019-12-31
21,024 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-69,706 GBP2019-01-01 ~ 2019-12-31
14,007 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-69,706 GBP2019-01-01 ~ 2019-12-31
14,007 GBP2018-01-01 ~ 2018-12-31
Fixed Assets - Investments
49,997 GBP2019-12-31
49,997 GBP2018-12-31
Fixed Assets
49,997 GBP2019-12-31
49,997 GBP2018-12-31
Debtors
Current
170,720 GBP2019-12-31
226,506 GBP2018-12-31
Cash at bank and in hand
1,132 GBP2019-12-31
9,694 GBP2018-12-31
Current Assets
171,852 GBP2019-12-31
236,200 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-14,629 GBP2019-12-31
-9,271 GBP2018-12-31
Net Current Assets/Liabilities
157,223 GBP2019-12-31
226,929 GBP2018-12-31
Total Assets Less Current Liabilities
207,220 GBP2019-12-31
276,926 GBP2018-12-31
Net Assets/Liabilities
207,220 GBP2019-12-31
276,926 GBP2018-12-31
Equity
Called up share capital
37,002 GBP2019-12-31
37,002 GBP2018-12-31
37,002 GBP2018-01-01
Retained earnings (accumulated losses)
170,218 GBP2019-12-31
239,924 GBP2018-12-31
225,917 GBP2018-01-01
Equity
207,220 GBP2019-12-31
276,926 GBP2018-12-31
262,919 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
-69,706 GBP2019-01-01 ~ 2019-12-31
14,007 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-69,706 GBP2019-01-01 ~ 2019-12-31
14,007 GBP2018-01-01 ~ 2018-12-31
Cash and Cash Equivalents
1,132 GBP2019-12-31
9,694 GBP2018-12-31
24,443 GBP2018-01-01
Audit Fees/Expenses
3,310 GBP2019-01-01 ~ 2019-12-31
3,000 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
-12,360 GBP2019-01-01 ~ 2019-12-31
3,995 GBP2018-01-01 ~ 2018-12-31
Amounts Owed by Group Undertakings
Current
166,318 GBP2019-12-31
222,092 GBP2018-12-31
Other Debtors
Current
4,402 GBP2019-12-31
4,401 GBP2018-12-31
Prepayments/Accrued Income
Current
13 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,589 GBP2019-12-31
466 GBP2018-12-31
Corporation Tax Payable
Current
11,655 GBP2019-12-31
7,000 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
1,385 GBP2019-12-31
1,805 GBP2018-12-31
Creditors
Current
14,629 GBP2019-12-31
9,271 GBP2018-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31