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
439 GBP2017-09-30
594 GBP2016-06-30
Debtors
Current
851 GBP2017-09-30
18,314 GBP2016-06-30
Cash at bank and in hand
9,619 GBP2017-09-30
28,981 GBP2016-06-30
Current Assets
10,470 GBP2017-09-30
47,295 GBP2016-06-30
Net Current Assets/Liabilities
9,390 GBP2017-09-30
37,856 GBP2016-06-30
Total Assets Less Current Liabilities
9,829 GBP2017-09-30
38,450 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
9,729 GBP2017-09-30
38,350 GBP2016-06-30
Equity
9,829 GBP2017-09-30
38,450 GBP2016-06-30
Profit/Loss
-2,307 GBP2016-07-01 ~ 2017-09-30
38,350 GBP2015-06-04 ~ 2016-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2015-06-04 ~ 2016-06-30
Issue of Equity Instruments
100 GBP2015-06-04 ~ 2016-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,307 GBP2016-07-01 ~ 2017-09-30
Dividends Paid
-26,314 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
620 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
181 GBP2017-09-30
26 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
439 GBP2017-09-30
594 GBP2016-06-30
Amount of corporation tax that is recoverable
577 GBP2017-09-30
Other Debtors
Current
274 GBP2017-09-30
18,314 GBP2016-06-30
Corporation Tax Payable
Current
9,439 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
1,080 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2017-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2016-07-01 ~ 2017-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-06-30