PREMIER IFA LTD. - 2013-01-02
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.
Intangible Assets
243,000 GBP2017-12-31
279,000 GBP2016-12-31
Property, Plant & Equipment
10,047 GBP2017-12-31
15,331 GBP2016-12-31
Fixed Assets
253,047 GBP2017-12-31
294,331 GBP2016-12-31
Debtors
386,054 GBP2017-12-31
47,167 GBP2016-12-31
Cash at bank and in hand
10,000 GBP2017-12-31
25,135 GBP2016-12-31
Current Assets
396,054 GBP2017-12-31
72,302 GBP2016-12-31
Net Current Assets/Liabilities
-57,130 GBP2017-12-31
-141,915 GBP2016-12-31
Total Assets Less Current Liabilities
195,917 GBP2017-12-31
152,416 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-147,678 GBP2017-12-31
-131,718 GBP2016-12-31
Net Assets/Liabilities
46,550 GBP2017-12-31
19,009 GBP2016-12-31
Equity
Called up share capital
101 GBP2017-12-31
101 GBP2016-12-31
Retained earnings (accumulated losses)
46,449 GBP2017-12-31
18,908 GBP2016-12-31
Equity
46,550 GBP2017-12-31
19,009 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
360,000 GBP2017-12-31
360,000 GBP2016-12-31
Intangible Assets - Gross Cost
360,000 GBP2017-12-31
360,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
117,000 GBP2017-12-31
81,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
117,000 GBP2017-12-31
81,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
36,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Goodwill
243,000 GBP2017-12-31
279,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,855 GBP2017-12-31
15,855 GBP2016-12-31
Tools/Equipment for furniture and fittings
21,003 GBP2017-12-31
21,003 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
36,858 GBP2017-12-31
36,858 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,138 GBP2017-12-31
8,967 GBP2016-12-31
Tools/Equipment for furniture and fittings
14,673 GBP2017-12-31
12,560 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,811 GBP2017-12-31
21,527 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,171 GBP2017-01-01 ~ 2017-12-31
Tools/Equipment for furniture and fittings
2,113 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,284 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
3,717 GBP2017-12-31
6,888 GBP2016-12-31
Tools/Equipment for furniture and fittings
6,330 GBP2017-12-31
8,443 GBP2016-12-31
Amounts Owed By Related Parties
4,073 GBP2017-12-31
Other Debtors
381,981 GBP2017-12-31
47,167 GBP2016-12-31
Debtors
Current
386,054 GBP2017-12-31
47,167 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
78,772 GBP2017-12-31
72,411 GBP2016-12-31
Trade Creditors/Trade Payables
77,357 GBP2017-12-31
33,753 GBP2016-12-31
Amounts Owed to Related Parties
24,735 GBP2016-12-31
Taxation/Social Security Payable
11,693 GBP2017-12-31
12,395 GBP2016-12-31
Other Creditors
285,362 GBP2017-12-31
70,923 GBP2016-12-31
Total Borrowings
Non-current, Amounts falling due after one year
147,678 GBP2017-12-31
131,718 GBP2016-12-31
Other Remaining Borrowings
Non-current
147,678 GBP2017-12-31
131,718 GBP2016-12-31
Bank Overdrafts
Current
2,105 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
1,481 GBP2016-12-31
Other Remaining Borrowings
Current
76,667 GBP2017-12-31
70,930 GBP2016-12-31
Total Borrowings
Current
78,772 GBP2017-12-31
72,411 GBP2016-12-31
Director Remuneration
9,739 GBP2017-01-01 ~ 2017-12-31
8,040 GBP2016-01-01 ~ 2016-12-31