82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
10,186,531 GBP2022-10-01 ~ 2023-09-30
9,265,580 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-4,560,476 GBP2022-10-01 ~ 2023-09-30
-6,572,481 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
5,626,055 GBP2022-10-01 ~ 2023-09-30
2,693,099 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
-25,147 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-5,610,298 GBP2022-10-01 ~ 2023-09-30
-2,659,948 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
15,757 GBP2022-10-01 ~ 2023-09-30
8,004 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
15,757 GBP2022-10-01 ~ 2023-09-30
8,004 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,309 GBP2022-10-01 ~ 2023-09-30
-520 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
12,448 GBP2022-10-01 ~ 2023-09-30
7,484 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
4,867,376 GBP2023-09-30
25,000 GBP2022-09-30
Property, Plant & Equipment
8,936,167 GBP2023-09-30
1,839,478 GBP2022-09-30
Fixed Assets
13,803,543 GBP2023-09-30
1,864,478 GBP2022-09-30
Total Inventories
159,752 GBP2023-09-30
Debtors
1,258,644 GBP2023-09-30
230,000 GBP2022-09-30
Cash at bank and in hand
1,185,271 GBP2023-09-30
985,000 GBP2022-09-30
Current Assets
2,603,667 GBP2023-09-30
1,215,000 GBP2022-09-30
Creditors
Amounts falling due within one year
0 GBP2023-09-30
-276,000 GBP2022-09-30
276,000 GBP2022-09-30
Net Current Assets/Liabilities
2,603,667 GBP2023-09-30
939,000 GBP2022-09-30
Total Assets Less Current Liabilities
16,407,210 GBP2023-09-30
2,803,478 GBP2022-09-30
Net Assets/Liabilities
16,157,210 GBP2023-09-30
2,327,978 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
14,786,168 GBP2023-09-30
Retained earnings (accumulated losses)
1,370,942 GBP2023-09-30
2,327,878 GBP2022-09-30
Equity
16,157,210 GBP2023-09-30
2,327,978 GBP2022-09-30
Average Number of Employees
602022-10-01 ~ 2023-09-30
602021-10-01 ~ 2022-09-30
Dividends Paid
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
4,867,376 GBP2023-09-30
25,000 GBP2022-09-30
Intangible Assets - Gross Cost
4,867,376 GBP2023-09-30
25,000 GBP2022-09-30
Intangible assets - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
4,867,376 GBP2023-09-30
25,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,936,167 GBP2023-09-30
1,839,478 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
8,936,167 GBP2023-09-30
1,839,478 GBP2022-09-30
Property, Plant & Equipment
Plant and equipment
8,936,167 GBP2023-09-30
1,839,478 GBP2022-09-30
Trade Debtors/Trade Receivables
1,258,644 GBP2023-09-30
230,000 GBP2022-09-30
Debtors
Amounts falling due after one year
800,644 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-09-30
276,000 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
414,000 GBP2022-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
14,786,168 GBP2022-10-01 ~ 2023-09-30
ZEUS CLOUD LTD
InfoUK BUSINESS SERVERS & SOFTWARE LTD - 2022-06-06
UK BUSINESS SERVICES & SOFTWARE LTD - 2020-02-17
MEDICAL STOCK SOLUTIONS LTD - 2015-10-16
Registered number 09197594
Swan Buildings First Floor, 20 Swan Street, Manchester M4 5JW
Private Limited Company incorporated on 2014-09-01 (10 years 10 months). The company status is Liquidation.
The last date of confirmation statement was made at 2024-02-01
CIF 0UK BUSINESS SERVERS & SOFTWARE LTD
SRegistered number 09197594

Kemp House, 160 City Road, London, England, EC1V 2NX
CIF 1 UK BUSINESS SERVERS & SOFTWARE LTD
SRegistered number 09197594

Uk Business Servers & Software Ltd, 160, City Road, London, England, EC1V 2NX
CIF 2 UK BUSINESS SERVERS & SOFTWARE LTD
SRegistered number 09197594

Uk Business Servers & Software Ltd, Kemp House, 160 City Road, London, England, EC1V 2NX
CIF 3 UK BUSINESS SERVICES & SOFTWARE LTD
SRegistered number 09197594

15, St. James Terrace, Buxton, Derbyshire, United Kingdom, SK17 6HS
ENGLAND AND WALES
CIF 4 UK BUSINESS SERVICES & SOFTWARE LTD
SRegistered number 09197594

35, Macclesfield Old Road, Buxton, England, SK17 6TY
ENGLAND
CIF 5 UK BUSINESS SERVICES & SOFTWARE LTD
SRegistered number 09197594

Lord Mark Alexander Grindey, 72, Fosse Park Road, Yeovil, England, BA20 2FW
ENGLAND
CIF 6 UK BUSINESS SERVERS & SOFTWARE LTD
SRegistered number 09197594

7, West Street, Flat 3, Tuscany, Crewkerne, England, TA18 8AX
Limited Company in England & Wales, United Kingdom
CIF 7 UK BUSINESS SERVERS & SOFTWARE LTD
SRegistered number 09197594

Kemp House 152-160, City Road, London, England, EC1V 2NX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 8 UK BUSINESS SERVICES & SOFTWARE LTD
SRegistered number 09197594

35, Macclesfield Old Road, Buxton, England, SK17 6TY
Limited Company in England & Wales, England
CIF 9