64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Fixed Assets - Investments
200 GBP2019-12-31
200 GBP2018-12-31
Fixed Assets
200 GBP2019-12-31
200 GBP2018-12-31
Debtors
Current
121,991,128 GBP2019-12-31
143,264,407 GBP2018-12-31
Cash at bank and in hand
6,698,501 GBP2019-12-31
1,260,496 GBP2018-12-31
Current Assets
128,689,629 GBP2019-12-31
144,524,903 GBP2018-12-31
Creditors
Current
130,468,294 GBP2019-12-31
144,250,840 GBP2018-12-31
Net Current Assets/Liabilities
-1,778,665 GBP2019-12-31
274,063 GBP2018-12-31
Total Assets Less Current Liabilities
-1,778,465 GBP2019-12-31
274,263 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-1,778,565 GBP2019-12-31
274,163 GBP2018-12-31
2,255,096 GBP2017-12-31
Equity
-1,778,465 GBP2019-12-31
274,263 GBP2018-12-31
2,255,196 GBP2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,052,728 GBP2019-01-01 ~ 2019-12-31
-1,980,933 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-2,052,728 GBP2019-01-01 ~ 2019-12-31
-1,980,933 GBP2018-01-01 ~ 2018-12-31
Investments in Group Undertakings
Cost valuation
200 GBP2018-12-31
Investments in Group Undertakings
200 GBP2019-12-31
200 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
14,191 GBP2019-12-31
42,210 GBP2018-12-31
Other Debtors
Current
541,969 GBP2019-12-31
382,342 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
18,917 GBP2019-12-31
Prepayments/Accrued Income
Current
446,936 GBP2019-12-31
68 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
121,991,128 GBP2019-12-31
143,264,407 GBP2018-12-31
Amounts owed to group undertakings
Current
302,978 GBP2019-12-31
581,942 GBP2018-12-31
Corporation Tax Payable
Current
1,470,933 GBP2018-12-31
Other Creditors
Current
37,934 GBP2019-12-31
200 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
24,601 GBP2019-12-31
752,781 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,052,728 GBP2019-01-01 ~ 2019-12-31