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.
Par Value of Share
Class 1 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Gross operating revenue/turnover
20,000 GBP2015-01-01 ~ 2015-12-31
100,518 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
34,413 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
20,000 GBP2015-01-01 ~ 2015-12-31
66,105 GBP2014-01-01 ~ 2014-12-31
Administrative Expenses
23,269 GBP2015-01-01 ~ 2015-12-31
61,245 GBP2014-01-01 ~ 2014-12-31
Operating Profit/Loss
-3,269 GBP2015-01-01 ~ 2015-12-31
4,860 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,269 GBP2015-01-01 ~ 2015-12-31
4,861 GBP2014-01-01 ~ 2014-12-31
Net profit/loss
-3,269 GBP2015-01-01 ~ 2015-12-31
4,861 GBP2014-01-01 ~ 2014-12-31
Debtors
324 GBP2015-12-31
93 GBP2014-12-31
Cash at bank and in hand
1,824 GBP2015-12-31
6,151 GBP2014-12-31
Current Assets
2,148 GBP2015-12-31
6,244 GBP2014-12-31
Current liabilities
104,387 GBP2015-12-31
105,214 GBP2014-12-31
Net Current Assets/Liabilities
-102,239 GBP2015-12-31
-98,970 GBP2014-12-31
Total Assets Less Current Liabilities
-102,239 GBP2015-12-31
-98,970 GBP2014-12-31
Called-up share capital
3,000 GBP2015-12-31
3,000 GBP2014-12-31
Retained earnings
-105,239 GBP2015-12-31
-101,970 GBP2014-12-31
Shareholder's fund
-102,239 GBP2015-12-31
-98,970 GBP2014-12-31
Cost/valuation of tangible fixed assets
Plant and equipment
2,121 GBP2014-12-31
Depreciation of tangible fixed assets
Plant and equipment
2,121 GBP2014-12-31
Other current liabilities
104,387 GBP2015-12-31
105,213 GBP2014-12-31
Number of shares allotted
Class 1 ordinary share
3,000 shares2015-12-31
Paid-up share capital
Class 1 ordinary share
3,000 GBP2015-12-31
3,000 GBP2014-12-31