64209 - Activities Of Other Holding Companies 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
12016-07-01 ~ 2017-06-30
Administrative Expenses
1,119 GBP2016-07-01 ~ 2017-06-30
600 GBP2015-07-01 ~ 2016-06-30
Operating Profit/Loss
-63 GBP2016-07-01 ~ 2017-06-30
-600 GBP2015-07-01 ~ 2016-06-30
Profit/Loss on Ordinary Activities Before Tax
479,187 GBP2016-07-01 ~ 2017-06-30
449,400 GBP2015-07-01 ~ 2016-06-30
Profit/Loss
479,187 GBP2016-07-01 ~ 2017-06-30
449,400 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
479,187 GBP2016-07-01 ~ 2017-06-30
449,400 GBP2015-07-01 ~ 2016-06-30
Fixed Assets - Investments
5 GBP2016-06-30
Debtors
600,465 GBP2016-06-30
Cash at bank and in hand
83 GBP2017-06-30
113 GBP2016-06-30
Current Assets
83 GBP2017-06-30
600,578 GBP2016-06-30
Creditors
Current
83 GBP2017-06-30
600,520 GBP2016-06-30
Net Current Assets/Liabilities
58 GBP2016-06-30
Total Assets Less Current Liabilities
63 GBP2016-06-30
Equity
Called up share capital
3 GBP2017-06-30
3 GBP2016-06-30
3 GBP2015-06-30
Retained earnings (accumulated losses)
-3 GBP2017-06-30
60 GBP2016-06-30
660 GBP2015-06-30
Equity
63 GBP2016-06-30
663 GBP2015-06-30
Dividends Paid
Retained earnings (accumulated losses)
-479,250 GBP2016-07-01 ~ 2017-06-30
-450,000 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
-479,250 GBP2016-07-01 ~ 2017-06-30
-450,000 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
479,187 GBP2016-07-01 ~ 2017-06-30
449,400 GBP2015-07-01 ~ 2016-06-30
Audit Fees/Expenses
419 GBP2016-07-01 ~ 2017-06-30
570 GBP2015-07-01 ~ 2016-06-30
Investments in Group Undertakings
Cost valuation
5 GBP2016-06-30
Investments in Group Undertakings
5 GBP2016-06-30
Amounts Owed by Group Undertakings
Current
600,465 GBP2016-06-30
Amounts owed to group undertakings
Current
599,800 GBP2016-06-30
Accrued Liabilities
Current
83 GBP2017-06-30
720 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
479,187 GBP2016-07-01 ~ 2017-06-30