64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
93,140 GBP2024-08-31
93,140 GBP2023-08-31
Investment Property
190,000 GBP2023-08-31
Fixed Assets
93,140 GBP2024-08-31
283,140 GBP2023-08-31
Debtors
336,507 GBP2024-08-31
70,969 GBP2023-08-31
Cash at bank and in hand
6,135 GBP2024-08-31
1,714 GBP2023-08-31
Current Assets
342,642 GBP2024-08-31
72,683 GBP2023-08-31
Creditors
Current
136,329 GBP2024-08-31
43,418 GBP2023-08-31
Net Current Assets/Liabilities
206,313 GBP2024-08-31
29,265 GBP2023-08-31
Total Assets Less Current Liabilities
299,453 GBP2024-08-31
312,405 GBP2023-08-31
Equity
Called up share capital
566 GBP2024-08-31
566 GBP2023-08-31
Capital redemption reserve
134 GBP2024-08-31
134 GBP2023-08-31
Retained earnings (accumulated losses)
298,753 GBP2024-08-31
313,733 GBP2023-08-31
Equity
299,453 GBP2024-08-31
312,405 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Investments in Group Undertakings
Cost valuation
93,140 GBP2023-08-31
Investments in Group Undertakings
93,140 GBP2024-08-31
93,140 GBP2023-08-31
Investment Property - Fair Value Model
190,000 GBP2023-08-31
Disposals of Investment Property - Fair Value Model
-190,000 GBP2023-09-01 ~ 2024-08-31
Amounts Owed by Group Undertakings
Current
168,291 GBP2024-08-31
64,246 GBP2023-08-31
Debtors - Deferred Tax Asset
Current
6,507 GBP2023-08-31
Prepayments/Accrued Income
Current
216 GBP2024-08-31
216 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
336,507 GBP2024-08-31
70,969 GBP2023-08-31
Trade Creditors/Trade Payables
Current
120 GBP2024-08-31
883 GBP2023-08-31
Corporation Tax Payable
Current
3,167 GBP2024-08-31
3,146 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,717 GBP2024-08-31
4,616 GBP2023-08-31
Other Creditors
Current
21,583 GBP2024-08-31
23,976 GBP2023-08-31
Accrued Liabilities
Current
81,250 GBP2024-08-31
750 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-12,952 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
-12,952 GBP2023-09-01 ~ 2024-08-31
EXHIBITION AND INDUSTRIAL SERVICES GROUP LIMITED
InfoBRUSHBOLT LIMITED - 1992-05-14
Registered number 02696719
International House, Colonnade Point, Prologis Park Coventry, West Midland CV6 4BU
Private Limited Company incorporated on 1992-03-12 (33 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-26
CIF 0EXHIBITION & INDUSTRIAL SERVICES GROUP LIMITED
SRegistered number 02696719

International House, Colonnade Point, Prologis Park, Coventry, West Midlands, England, CV6 4BU
Limited Company in Companies House, Cardiff, Uk
CIF 1 EXHIBITION &INDUSTRIAL SERVICES GROUP LTD
SRegistered number 02696719

International House, Colonnade Point, Prologis Park, Coventry, England, CV6 4BU
Limited Company in Cardiff, Wales
CIF 2