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.
Turnover/Revenue
132,803 GBP2019-04-01 ~ 2019-12-31
449,090 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-29,264 GBP2019-04-01 ~ 2019-12-31
-260,998 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
103,539 GBP2019-04-01 ~ 2019-12-31
188,092 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2019-04-01 ~ 2019-12-31
254 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
103,540 GBP2019-04-01 ~ 2019-12-31
188,346 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
104,451 GBP2019-04-01 ~ 2019-12-31
152,222 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
14,386 GBP2019-12-31
19,181 GBP2019-03-31
Debtors
230,467 GBP2019-12-31
116,774 GBP2019-03-31
Cash at bank and in hand
1,669 GBP2019-12-31
13,529 GBP2019-03-31
Equity
Called up share capital
4 GBP2019-12-31
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
206,944 GBP2019-12-31
102,493 GBP2019-03-31
60,271 GBP2018-03-31
Equity
206,948 GBP2019-12-31
102,497 GBP2019-03-31
60,275 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
104,451 GBP2019-04-01 ~ 2019-12-31
152,222 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
3,733 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
4,795 GBP2019-04-01 ~ 2019-12-31
6,395 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
52019-04-01 ~ 2019-12-31
52018-04-01 ~ 2019-03-31
Wages/Salaries
3,623 GBP2019-04-01 ~ 2019-12-31
125,117 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
8,456 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
273 GBP2019-04-01 ~ 2019-12-31
3,868 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
3,896 GBP2019-04-01 ~ 2019-12-31
137,441 GBP2018-04-01 ~ 2019-03-31
Director Remuneration
29,623 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-911 GBP2019-04-01 ~ 2019-12-31
-266 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,353 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,967 GBP2019-12-31
36,172 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,795 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
14,386 GBP2019-12-31
19,181 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
853 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
226,000 GBP2019-12-31
113,000 GBP2019-03-31
Other Debtors
Current
4,467 GBP2019-12-31
Prepayments/Accrued Income
Current
2,921 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
230,467 GBP2019-12-31
116,774 GBP2019-03-31
Corporation Tax Payable
Current
36,391 GBP2019-12-31
36,391 GBP2019-03-31
Other Taxation & Social Security Payable
Current
6,502 GBP2019-03-31
Other Creditors
Current
450 GBP2019-12-31
450 GBP2019-03-31
Creditors
Current
36,841 GBP2019-12-31
43,343 GBP2019-03-31