OPERATIONAL ASSURANCE LTD, Farnham, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2016

الربح / (الخسارة): £-56.4K

الأرقام الرئيسية

الربح / (الخسارة)

2016£‎-56,420

2017—

2018—

2019—

2020—

إجمالي الأصول

2016£‎-16,420

2017£‎-16,420

2018£‎-10,284

2019£‎-27,215

2020£‎-25,819

Equity

2016—

2017£‎-16,420

2018£‎-10,284

2019£‎-27,215

2020£‎-25,819

Current Assets

2016£10,647

2017£10,647

2018£27,572

2019£6,174

2020£4,649

Net Current Assets Liabilities

2016£‎-19,213

2017£‎-19,213

2018£‎-12,653

2019£‎-27,701

2020£‎-25,819

Total Assets Less Current Liabilities

2016£‎-16,420

2017£‎-16,420

2018£‎-10,284

2019£‎-27,215

2020£‎-25,819

Cash Bank On Hand

2016—

2017£9,332

2018£26,845

2019£5,215

2020£3,891

Debtors

2016£1,315

2017£1,315

2018£727

2019£959

2020£758

Other Debtors

2016—

2017£1,314

2018£727

2019£959

2020£758

Creditors

2016—

2017£29,860

2018£40,225

2019£33,875

2020£30,468

Trade Creditors Trade Payables

2016—

2017—

2018£0

2019£296

2020£101

Other Creditors

2016—

2017£28,770

2018£31,838

2019£33,579

2020£30,367

Number Shares Allotted

201640,000

2017—

2018—

2019—

2020—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2016—

20177

20187

20198

20208

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£3,279

2018£5,162

2019£5,648

2020£5,648

Called Up Share Capital

2016£40,000

2017—

2018—

2019—

2020—

Cash Bank In Hand

2016£9,332

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2016£29,860

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£1,882

2018£1,883

2019£486

2020—

Other Taxation Social Security Payable

2016—

2017£1,090

2018£8,387

2019—

2020—

Profit Loss Account Reserve

2016£‎-56,420

2017—

2018—

2019—

2020—

Property Plant Equipment

2016—

2017£2,793

2018£2,369

2019£486

2020£0

Property Plant Equipment Gross Cost

2016—

2017£5,648

2018£5,648

2019£5,648

2020£5,648

Share Capital Allotted Called Up Paid

2016£40,000

2017—

2018—

2019—

2020—

Shareholder Funds

2016£‎-16,420

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2016£2,793

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2016£4,190

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2016£4,190

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2016£1,397

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2016£1,397

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£1,458

2018—

2019—

2020—

Trade Debtors Trade Receivables

2016—

2017£1

2018—

2019—

2020—

متري	2016	2017	2018	2019	2020
الربح / (الخسارة)	£‎-56,420	—	—	—	—
إجمالي الأصول	£‎-16,420	£‎-16,420	£‎-10,284	£‎-27,215	£‎-25,819
Equity	—	£‎-16,420	£‎-10,284	£‎-27,215	£‎-25,819
Current Assets	£10,647	£10,647	£27,572	£6,174	£4,649
Net Current Assets Liabilities	£‎-19,213	£‎-19,213	£‎-12,653	£‎-27,701	£‎-25,819
Total Assets Less Current Liabilities	£‎-16,420	£‎-16,420	£‎-10,284	£‎-27,215	£‎-25,819
Cash Bank On Hand	—	£9,332	£26,845	£5,215	£3,891
Debtors	£1,315	£1,315	£727	£959	£758
Other Debtors	—	£1,314	£727	£959	£758
Creditors	—	£29,860	£40,225	£33,875	£30,468
Trade Creditors Trade Payables	—	—	£0	£296	£101
Other Creditors	—	£28,770	£31,838	£33,579	£30,367
Number Shares Allotted	40,000	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	7	7	8	8
Accumulated Depreciation Impairment Property Plant Equipment	—	£3,279	£5,162	£5,648	£5,648
Called Up Share Capital	£40,000	—	—	—	—
Cash Bank In Hand	£9,332	—	—	—	—
Creditors Due Within One Year	£29,860	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1,882	£1,883	£486	—
Other Taxation Social Security Payable	—	£1,090	£8,387	—	—
Profit Loss Account Reserve	£‎-56,420	—	—	—	—
Property Plant Equipment	—	£2,793	£2,369	£486	£0
Property Plant Equipment Gross Cost	—	£5,648	£5,648	£5,648	£5,648
Share Capital Allotted Called Up Paid	£40,000	—	—	—	—
Shareholder Funds	£‎-16,420	—	—	—	—
Tangible Fixed Assets	£2,793	—	—	—	—
Tangible Fixed Assets Additions	£4,190	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,190	—	—	—	—
Tangible Fixed Assets Depreciation	£1,397	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,397	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£1,458	—	—	—
Trade Debtors Trade Receivables	—	£1	—	—	—

OPERATIONAL ASSURANCE LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (17 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Paul Branston Adams (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (4 التغييرات)

تعيين David Cartwright (شخص)

تعيين Ian David Metcalf (شخص)

تعيين Ronald Dobson (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة OPERATIONAL ASSURANCE LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 May 2020

Confirmation statement

Annual Accounts

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Total exemption full accounts made up to 31 May 2019

Confirmation statement

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة