OCULUS9 LTD. - 2015-03-03
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.
Intangible Assets
1,782 GBP2017-12-31
1,885 GBP2016-12-31
Property, Plant & Equipment
9,730 GBP2017-12-31
2,683 GBP2016-12-31
Fixed Assets
11,512 GBP2017-12-31
4,568 GBP2016-12-31
Debtors
285,377 GBP2017-12-31
174,224 GBP2016-12-31
Cash at bank and in hand
384,322 GBP2017-12-31
1,012,214 GBP2016-12-31
Current Assets
669,699 GBP2017-12-31
1,186,438 GBP2016-12-31
Net Current Assets/Liabilities
548,599 GBP2017-12-31
1,128,140 GBP2016-12-31
Total Assets Less Current Liabilities
560,111 GBP2017-12-31
1,132,708 GBP2016-12-31
Net Assets/Liabilities
558,262 GBP2017-12-31
1,132,708 GBP2016-12-31
Equity
Called up share capital
5 GBP2017-12-31
5 GBP2016-12-31
Share premium
2,095,999 GBP2017-12-31
2,095,999 GBP2016-12-31
Retained earnings (accumulated losses)
-1,912,738 GBP2017-12-31
-963,296 GBP2016-12-31
Equity
558,262 GBP2017-12-31
1,132,708 GBP2016-12-31
Average Number of Employees
152017-01-01 ~ 2017-12-31
112016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Goodwill
2,046 GBP2017-12-31
2,046 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
264 GBP2017-12-31
161 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
103 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Goodwill
1,782 GBP2017-12-31
1,885 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,579 GBP2017-12-31
3,498 GBP2016-12-31
Plant and equipment
341 GBP2017-12-31
341 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
13,920 GBP2017-12-31
3,839 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,765 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-1,765 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,973 GBP2017-12-31
1,024 GBP2016-12-31
Plant and equipment
217 GBP2017-12-31
132 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,190 GBP2017-12-31
1,156 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,338 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
85 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,423 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-389 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-389 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
9,606 GBP2017-12-31
2,474 GBP2016-12-31
Plant and equipment
124 GBP2017-12-31
209 GBP2016-12-31
Trade Debtors/Trade Receivables
35,959 GBP2017-12-31
11,860 GBP2016-12-31
Other Debtors
249,418 GBP2017-12-31
162,364 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,187 GBP2017-12-31
2,646 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,980 GBP2017-12-31
22,370 GBP2016-12-31
Other Creditors
Amounts falling due within one year
39,933 GBP2017-12-31
33,282 GBP2016-12-31
Equity
Revaluation reserve
374,996 GBP2017-12-31