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.
Administrative Expenses
-13,230 GBP2018-01-01 ~ 2019-06-30
-15,645 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
-13,230 GBP2018-01-01 ~ 2019-06-30
-15,645 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
-265 GBP2018-01-01 ~ 2019-06-30
-9 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,495 GBP2018-01-01 ~ 2019-06-30
-15,654 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-13,495 GBP2018-01-01 ~ 2019-06-30
-15,654 GBP2017-01-01 ~ 2017-12-31
Debtors
Current
292 GBP2019-06-30
45 GBP2017-12-31
Cash at bank and in hand
372,263 GBP2019-06-30
379,572 GBP2017-12-31
Current Assets
372,555 GBP2019-06-30
379,617 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-2,542,397 GBP2019-06-30
-2,535,964 GBP2017-12-31
Net Current Assets/Liabilities
-2,169,842 GBP2019-06-30
-2,156,347 GBP2017-12-31
Total Assets Less Current Liabilities
-2,169,842 GBP2019-06-30
-2,156,347 GBP2017-12-31
Net Assets/Liabilities
-2,169,842 GBP2019-06-30
-2,156,347 GBP2017-12-31
Equity
Called up share capital
530,000 GBP2019-06-30
530,000 GBP2017-12-31
530,000 GBP2017-01-01
Retained earnings (accumulated losses)
-2,699,842 GBP2019-06-30
-2,686,347 GBP2017-12-31
-2,670,693 GBP2017-01-01
Equity
-2,169,842 GBP2019-06-30
-2,156,347 GBP2017-12-31
-2,140,693 GBP2017-01-01
Profit/Loss
Retained earnings (accumulated losses)
-13,495 GBP2018-01-01 ~ 2019-06-30
-15,654 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,495 GBP2018-01-01 ~ 2019-06-30
-15,654 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-13,495 GBP2018-01-01 ~ 2019-06-30
-15,654 GBP2017-01-01 ~ 2017-12-31
Prepayments/Accrued Income
Current
292 GBP2019-06-30
45 GBP2017-12-31
Cash and Cash Equivalents
372,263 GBP2019-06-30
379,572 GBP2017-12-31
Trade Creditors/Trade Payables
Current
4,663 GBP2019-06-30
Amounts owed to group undertakings
Current
2,152,370 GBP2019-06-30
2,152,370 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
17,935 GBP2019-06-30
16,165 GBP2017-12-31
Creditors
Current
2,542,397 GBP2019-06-30
2,535,964 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
530,000 shares2019-06-30
530,000 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1.002018-01-01 ~ 2019-06-30