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.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
11 GBP2017-03-31
Debtors
13,894 GBP2017-03-31
Cash at bank and in hand
1,881 GBP2018-03-31
1,374 GBP2017-03-31
Current Assets
1,881 GBP2018-03-31
15,268 GBP2017-03-31
Creditors
Current
4,234 GBP2018-03-31
13,743 GBP2017-03-31
Net Current Assets/Liabilities
-2,353 GBP2018-03-31
1,525 GBP2017-03-31
Total Assets Less Current Liabilities
-2,353 GBP2018-03-31
1,536 GBP2017-03-31
Net Assets/Liabilities
-2,353 GBP2018-03-31
1,534 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
-3,353 GBP2018-03-31
534 GBP2017-03-31
Equity
-2,353 GBP2018-03-31
1,534 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
200 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-200 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-200 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
11 GBP2017-03-31
Other Debtors
Current
13,894 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
4,996 GBP2017-03-31
Corporation Tax Payable
Current
108 GBP2017-03-31
Other Creditors
Current
4,405 GBP2017-03-31
Loans received from directors
3,274 GBP2018-03-31
3,274 GBP2017-03-31
Accrued Liabilities
Current
960 GBP2018-03-31
960 GBP2017-03-31
Bank Borrowings
Current, Amounts falling due within one year
4,996 GBP2017-03-31
Secured
4,996 GBP2017-03-31
Net Deferred Tax Liability/Asset
2 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-31
Nominal value of allotted share capital
1,000 GBP2017-04-01 ~ 2018-03-31
1,000 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,887 GBP2017-04-01 ~ 2018-03-31