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
12016-01-01 ~ 2016-12-31
Class 2 ordinary share
12016-01-01 ~ 2016-12-31
Class 3 ordinary share
12016-01-01 ~ 2016-12-31
Class 4 ordinary share
12016-01-01 ~ 2016-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Turnover/Revenue
136,596 GBP2016-01-01 ~ 2016-12-31
246,276 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
75,593 GBP2016-01-01 ~ 2016-12-31
68,341 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
61,003 GBP2016-01-01 ~ 2016-12-31
177,935 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,006 GBP2016-01-01 ~ 2016-12-31
36,386 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
47,997 GBP2016-01-01 ~ 2016-12-31
141,549 GBP2015-01-01 ~ 2015-12-31
Debtors
72,000 GBP2015-12-31
Cash at bank and in hand
53,277 GBP2016-12-31
22,772 GBP2015-12-31
Current Assets
53,277 GBP2016-12-31
94,772 GBP2015-12-31
Creditors
Current
24,195 GBP2016-12-31
59,646 GBP2015-12-31
Net Current Assets/Liabilities
29,082 GBP2016-12-31
35,126 GBP2015-12-31
Total Assets Less Current Liabilities
29,082 GBP2016-12-31
35,126 GBP2015-12-31
Equity
Called up share capital
105 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
28,977 GBP2016-12-31
35,026 GBP2015-12-31
Equity
29,082 GBP2016-12-31
35,126 GBP2015-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
42015-01-01 ~ 2015-12-31
Current Tax for the Period
13,006 GBP2016-01-01 ~ 2016-12-31
36,386 GBP2015-01-01 ~ 2015-12-31
Trade Debtors/Trade Receivables
Current
72,000 GBP2015-12-31
Trade Creditors/Trade Payables
Current
84 GBP2015-12-31
Corporation Tax Payable
Current
13,006 GBP2016-12-31
36,386 GBP2015-12-31
Other Taxation & Social Security Payable
Current
927 GBP2016-12-31
125 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,560 GBP2016-12-31
1,560 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31
Class 2 ordinary share
1 shares2016-12-31
Class 3 ordinary share
1 shares2016-12-31
Class 4 ordinary share
1 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
47,997 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-54,046 GBP2016-01-01 ~ 2016-12-31