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.
Property, Plant & Equipment
1,418 GBP2015-12-31
Amounts invested in assets
64,604 GBP2015-12-31
Fixed Assets
66,022 GBP2015-12-31
Debtors
1,377 GBP2016-12-31
25,000 GBP2015-12-31
Cash at bank and in hand
44,306 GBP2016-12-31
39,255 GBP2015-12-31
Current Assets
45,683 GBP2016-12-31
64,255 GBP2015-12-31
Net Current Assets/Liabilities
43,788 GBP2016-12-31
60,636 GBP2015-12-31
Total Assets Less Current Liabilities
43,788 GBP2016-12-31
126,658 GBP2015-12-31
Creditors
Amounts falling due after one year
-96,470 GBP2016-12-31
-107,814 GBP2015-12-31
Net Assets/Liabilities
-52,682 GBP2016-12-31
18,560 GBP2015-12-31
Equity
Called up share capital
2,000 GBP2016-12-31
2,000 GBP2015-12-31
Retained earnings (accumulated losses)
-54,682 GBP2016-12-31
16,560 GBP2015-12-31
Equity
-52,682 GBP2016-12-31
18,560 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,225 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
807 GBP2015-12-31
Property, Plant & Equipment
Plant and equipment
1,418 GBP2015-12-31
Trade Debtors/Trade Receivables
25,000 GBP2015-12-31
Other Debtors
1,377 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,026 GBP2015-12-31
Other Creditors
Amounts falling due within one year
1,895 GBP2016-12-31
1,593 GBP2015-12-31
Amounts falling due after one year
96,470 GBP2016-12-31
107,814 GBP2015-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-01-01 ~ 2016-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2016-01-01 ~ 2016-12-31
1,000 GBP2015-01-01 ~ 2015-12-31
Number of shares allotted
Class 2 ordinary share
1,000 shares2016-01-01 ~ 2016-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2016-01-01 ~ 2016-12-31
1,000 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31