66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02018-10-01 ~ 2019-09-30
Turnover/Revenue
93,503 GBP2018-10-01 ~ 2019-09-30
Administrative Expenses
-34,004 GBP2018-10-01 ~ 2019-09-30
-2,646 GBP2017-10-09 ~ 2018-09-30
Operating Profit/Loss
59,499 GBP2018-10-01 ~ 2019-09-30
-2,646 GBP2017-10-09 ~ 2018-09-30
Other Interest Receivable/Similar Income (Finance Income)
101 GBP2018-10-01 ~ 2019-09-30
11 GBP2017-10-09 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
59,600 GBP2018-10-01 ~ 2019-09-30
-2,635 GBP2017-10-09 ~ 2018-09-30
Profit/Loss
48,488 GBP2018-10-01 ~ 2019-09-30
-2,635 GBP2017-10-09 ~ 2018-09-30
Comprehensive Income/Expense
48,488 GBP2018-10-01 ~ 2019-09-30
-2,635 GBP2017-10-09 ~ 2018-09-30
Debtors
17,482 GBP2019-09-30
1,757 GBP2018-09-30
Cash at bank and in hand
127,898 GBP2019-09-30
72,458 GBP2018-09-30
Current Assets
145,380 GBP2019-09-30
74,215 GBP2018-09-30
Net Current Assets/Liabilities
117,703 GBP2019-09-30
72,365 GBP2018-09-30
Total Assets Less Current Liabilities
117,703 GBP2019-09-30
72,365 GBP2018-09-30
Equity
Called up share capital
75,000 GBP2019-09-30
75,000 GBP2018-09-30
Retained earnings (accumulated losses)
42,703 GBP2019-09-30
-2,635 GBP2018-09-30
Equity
117,703 GBP2019-09-30
72,365 GBP2018-09-30
Issue of Equity Instruments
Called up share capital
75,000 GBP2017-10-09 ~ 2018-09-30
Issue of Equity Instruments
75,000 GBP2017-10-09 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
48,488 GBP2018-10-01 ~ 2019-09-30
-2,635 GBP2017-10-09 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-3,150 GBP2018-10-01 ~ 2019-09-30
Dividends Paid
-3,150 GBP2018-10-01 ~ 2019-09-30
Current Tax for the Period
11,112 GBP2018-10-01 ~ 2019-09-30
Prepayments
Current
17,482 GBP2019-09-30
1,757 GBP2018-09-30
Amounts owed to group undertakings
Current
2,660 GBP2019-09-30
350 GBP2018-09-30
Corporation Tax Payable
Current
11,112 GBP2019-09-30
Accrued Liabilities
Current
7,500 GBP2019-09-30
1,500 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750,000 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
48,488 GBP2018-10-01 ~ 2019-09-30