82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
562 GBP2016-12-31
1,175 GBP2015-12-31
Fixed Assets
562 GBP2016-12-31
1,175 GBP2015-12-31
Debtors
7,491 GBP2016-12-31
1,000 GBP2015-12-31
Cash at bank and in hand
26,905 GBP2016-12-31
Current Assets
34,396 GBP2016-12-31
1,000 GBP2015-12-31
Net Current Assets/Liabilities
-493,838 GBP2016-12-31
-240,789 GBP2015-12-31
Total Assets Less Current Liabilities
-493,276 GBP2016-12-31
-239,614 GBP2015-12-31
Net Assets/Liabilities
-493,276 GBP2016-12-31
-239,614 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
1,000 GBP2014-10-02
Retained earnings (accumulated losses)
-494,276 GBP2016-12-31
-240,614 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-253,662 GBP2016-01-01 ~ 2016-12-31
-240,614 GBP2014-10-03 ~ 2015-12-31
Wages/Salaries
190,765 GBP2016-01-01 ~ 2016-12-31
138,573 GBP2014-10-03 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
190,765 GBP2016-01-01 ~ 2016-12-31
138,573 GBP2014-10-03 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,226 GBP2016-12-31
1,226 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
664 GBP2016-12-31
51 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
613 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
562 GBP2016-12-31
1,175 GBP2015-12-31
Other Debtors
Current
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
6,491 GBP2016-12-31
Trade Creditors/Trade Payables
Current
37,610 GBP2016-12-31
Other Taxation & Social Security Payable
Current
24,468 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
498 GBP2016-12-31
Amounts owed to group undertakings
Current
444,628 GBP2016-12-31
241,789 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-01-01 ~ 2016-12-31