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.
Fixed Assets - Investments
58,566 GBP2018-09-30
58,566 GBP2017-09-30
Debtors
4,242 GBP2018-09-30
2,582 GBP2017-09-30
Cash at bank and in hand
355 GBP2017-09-30
Current Assets
4,242 GBP2018-09-30
2,937 GBP2017-09-30
Creditors
Current, Amounts falling due within one year
-19,976 GBP2018-09-30
-13,836 GBP2017-09-30
Net Current Assets/Liabilities
-15,734 GBP2018-09-30
-10,899 GBP2017-09-30
Total Assets Less Current Liabilities
42,832 GBP2018-09-30
47,667 GBP2017-09-30
Creditors
Non-current, Amounts falling due after one year
-45,000 GBP2018-09-30
-45,000 GBP2017-09-30
Net Assets/Liabilities
-2,168 GBP2018-09-30
2,667 GBP2017-09-30
Equity
Called up share capital
11,816 GBP2018-09-30
11,816 GBP2017-09-30
Share premium
1,750 GBP2018-09-30
1,750 GBP2017-09-30
Retained earnings (accumulated losses)
-15,734 GBP2018-09-30
-10,899 GBP2017-09-30
Equity
-2,168 GBP2018-09-30
2,667 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-30
32016-10-01 ~ 2017-09-30
Investments in Subsidiaries
58,566 GBP2018-09-30
58,566 GBP2017-09-30
Amounts Owed By Related Parties
1,370 GBP2018-09-30
2,515 GBP2017-09-30
Other Debtors
2,872 GBP2018-09-30
67 GBP2017-09-30
Debtors
Current
4,242 GBP2018-09-30
2,582 GBP2017-09-30
Other Creditors
19,976 GBP2018-09-30
13,836 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
0.012017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
325,000 shares2018-09-30
325,000 shares2017-09-30
Par Value of Share
Class 2 ordinary share
0.012017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
856,618 shares2018-09-30
856,618 shares2017-09-30
Number of Shares Issued (Fully Paid)
1,181,618 shares2018-09-30
1,181,618 shares2017-09-30
Nominal value of allotted share capital
11,816 GBP2017-10-01 ~ 2018-09-30
11,816 GBP2016-10-01 ~ 2017-09-30