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
155,618 GBP2018-12-31
Property, Plant & Equipment
15,877 GBP2018-12-31
Fixed Assets
171,495 GBP2018-12-31
Debtors
10,000 GBP2019-12-31
498,743 GBP2018-12-31
Cash at bank and in hand
479,692 GBP2018-12-31
Current Assets
10,000 GBP2019-12-31
978,435 GBP2018-12-31
Net Current Assets/Liabilities
10,000 GBP2019-12-31
590,568 GBP2018-12-31
Total Assets Less Current Liabilities
10,000 GBP2019-12-31
762,063 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-332,658 GBP2018-12-31
Net Assets/Liabilities
10,000 GBP2019-12-31
426,494 GBP2018-12-31
Equity
Called up share capital
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Retained earnings (accumulated losses)
416,494 GBP2018-12-31
Equity
10,000 GBP2019-12-31
426,494 GBP2018-12-31
Average Number of Employees
122019-01-01 ~ 2019-12-31
222018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other
172,909 GBP2018-12-31
Intangible Assets - Gross Cost
172,909 GBP2018-12-31
Intangible assets - Disposals
-971,111 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,291 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
35,253 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-52,544 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other
155,618 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
81,458 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
81,458 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-91,321 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-91,321 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,581 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,581 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,952 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,952 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-74,533 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,533 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,877 GBP2018-12-31
Trade Debtors/Trade Receivables
234,238 GBP2018-12-31
Prepayments
15,363 GBP2018-12-31
Other Debtors
10,000 GBP2019-12-31
249,142 GBP2018-12-31
Debtors
Current
10,000 GBP2019-12-31
498,743 GBP2018-12-31
Trade Creditors/Trade Payables
29,566 GBP2018-12-31
Taxation/Social Security Payable
171,920 GBP2018-12-31
Accrued Liabilities
50,416 GBP2018-12-31
Other Creditors
135,965 GBP2018-12-31
Total Borrowings
Non-current, Amounts falling due after one year
332,658 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2019-12-31
2,500 shares2018-12-31
Par Value of Share
Class 2 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,500 shares2019-12-31
7,500 shares2018-12-31
Number of Shares Issued (Fully Paid)
10,000 shares2019-12-31
10,000 shares2018-12-31
Nominal value of allotted share capital
10,000 GBP2019-01-01 ~ 2019-12-31
10,000 GBP2018-01-01 ~ 2018-12-31