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
12019-01-01 ~ 2020-04-05
Average Number of Employees
02019-01-01 ~ 2020-04-05
Turnover/Revenue
176,274 GBP2019-01-01 ~ 2020-04-05
139,981 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-1,500 GBP2019-01-01 ~ 2020-04-05
-6,000 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
174,774 GBP2019-01-01 ~ 2020-04-05
133,981 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-13,288 GBP2019-01-01 ~ 2020-04-05
-10,958 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
161,486 GBP2019-01-01 ~ 2020-04-05
123,023 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2019-01-01 ~ 2020-04-05
2 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
161,489 GBP2019-01-01 ~ 2020-04-05
123,025 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
130,806 GBP2019-01-01 ~ 2020-04-05
123,025 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
130,806 GBP2019-01-01 ~ 2020-04-05
123,025 GBP2018-01-01 ~ 2018-12-31
Debtors
161,656 GBP2020-04-05
328,309 GBP2018-12-31
Cash at bank and in hand
1,626 GBP2020-04-05
788 GBP2018-12-31
Current Assets
163,282 GBP2020-04-05
329,097 GBP2018-12-31
Net Current Assets/Liabilities
130,969 GBP2020-04-05
163 GBP2018-12-31
Total Assets Less Current Liabilities
130,969 GBP2020-04-05
163 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-04-05
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
130,869 GBP2020-04-05
63 GBP2018-12-31
162,038 GBP2017-12-31
Equity
130,969 GBP2020-04-05
163 GBP2018-12-31
162,138 GBP2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-285,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-285,000 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
130,806 GBP2019-01-01 ~ 2020-04-05
123,025 GBP2018-01-01 ~ 2018-12-31
Current Tax for the Period
30,683 GBP2019-01-01 ~ 2020-04-05
Trade Debtors/Trade Receivables
Current
15 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
138,335 GBP2020-04-05
305,077 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
2,967 GBP2018-12-31
Prepayments/Accrued Income
Current
23,321 GBP2020-04-05
20,250 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
161,656 GBP2020-04-05
328,309 GBP2018-12-31
Trade Creditors/Trade Payables
Current
126 GBP2020-04-05
Amounts owed to group undertakings
Current
326,928 GBP2018-12-31
Corporation Tax Payable
Current
30,683 GBP2020-04-05
Accrued Liabilities/Deferred Income
Current
1,163 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-05
Profit/Loss
Retained earnings (accumulated losses)
130,806 GBP2019-01-01 ~ 2020-04-05