BERTELSMANN ACCOUNTING SERVICES LTD. - 2023-06-01
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
4,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-3,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Current Assets
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2022-12-31
Net Current Assets/Liabilities
0 GBP2023-12-31
0 GBP2022-12-31
Total Assets Less Current Liabilities
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
0 GBP2023-12-31
0 GBP2022-12-31
Equity
Share premium
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
-1,000 GBP2023-12-31
-0 GBP2022-12-31
-0 GBP2022-01-01
Equity
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2023-12-31
0 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31