Other Interest Receivable/Similar Income (Finance Income)
119,410 GBP2024-04-01 ~ 2025-03-31
336,045 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-42,750 GBP2024-04-01 ~ 2025-03-31
-27,033 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
122,047 GBP2024-04-01 ~ 2025-03-31
360,252 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,880 GBP2024-04-01 ~ 2025-03-31
-6,582 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
120,167 GBP2024-04-01 ~ 2025-03-31
353,670 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
2,014,518 GBP2025-03-31
2,151,175 GBP2024-03-31
Property, Plant & Equipment
8,891 GBP2025-03-31
18,716 GBP2024-03-31
Investment Property
814,956 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
2,450,102 GBP2025-03-31
2,450,102 GBP2024-03-31
Fixed Assets
5,288,467 GBP2025-03-31
4,619,993 GBP2024-03-31
Debtors
276,250 GBP2025-03-31
749,564 GBP2024-03-31
Cash at bank and in hand
9,662 GBP2025-03-31
6,927 GBP2024-03-31
Current Assets
285,912 GBP2025-03-31
756,491 GBP2024-03-31
Net Current Assets/Liabilities
-248,093 GBP2025-03-31
417,170 GBP2024-03-31
Total Assets Less Current Liabilities
5,040,374 GBP2025-03-31
5,037,163 GBP2024-03-31
Creditors
Non-current
-1,900,000 GBP2025-03-31
-1,900,000 GBP2024-03-31
Net Assets/Liabilities
3,138,151 GBP2025-03-31
3,132,484 GBP2024-03-31
Equity
Called up share capital
2,758,738 GBP2025-03-31
2,758,738 GBP2024-03-31
2,758,738 GBP2023-03-31
Retained earnings (accumulated losses)
379,413 GBP2025-03-31
373,746 GBP2024-03-31
121,076 GBP2023-03-31
Equity
3,138,151 GBP2025-03-31
3,132,484 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
120,167 GBP2024-04-01 ~ 2025-03-31
353,670 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-101,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-114,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
717,801 GBP2025-03-31
717,801 GBP2024-03-31
Intangible Assets - Gross Cost
3,798,616 GBP2025-03-31
3,642,776 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,784,098 GBP2025-03-31
1,491,601 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
292,497 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
717,801 GBP2025-03-31
717,801 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,602 GBP2024-03-31
Other
55,845 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,602 GBP2025-03-31
40,602 GBP2024-03-31
Other
46,954 GBP2025-03-31
37,129 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,556 GBP2025-03-31
77,731 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
9,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
8,891 GBP2025-03-31
18,716 GBP2024-03-31
Investment Property - Fair Value Model
814,956 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
2,450,102 GBP2025-03-31
2,450,102 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
129,359 GBP2025-03-31
129,359 GBP2024-03-31
Other Debtors
Amounts falling due within one year
146,891 GBP2025-03-31
620,205 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
276,250 GBP2025-03-31
Amounts falling due within one year, Current
749,564 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,067 GBP2025-03-31
2,715 GBP2024-03-31
Amounts owed to group undertakings
Current
391,470 GBP2025-03-31
310,605 GBP2024-03-31
Corporation Tax Payable
Current
4,400 GBP2025-03-31
500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,966 GBP2025-03-31
12,106 GBP2024-03-31
Other Creditors
Current
121,102 GBP2025-03-31
13,395 GBP2024-03-31
Non-current
1,900,000 GBP2025-03-31
1,900,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,467 GBP2025-03-31
COMXO HOLDINGS LIMITED
InfoCOMXO LIMITED - 2015-10-23
TRESS LIMITED - 2015-10-23
Registered number 0372766618 Horton Road, Datchet, Berkshire SL3 9ER
PRIVATE LIMITED COMPANY incorporated on 1999-03-05 (27 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-05
CIF 0COMXO HOLDINGS LIMITED
SRegistered number 3727666
18, Horton Road, Datchet, Berkshire, United Kingdom, SL3 9ER
Limited By Shares in Companies House, England And Wales
CIF 1 COMXO HOLDINGS LIMITED
SRegistered number 3727666
Ground Floor, 18 Horton Road, Datchet, Berkshire, United Kingdom, SL3 9ER
Limited Company in Companies House, England & Wales
CIF 2 COMXO HOLDINGS LIMITED
SRegistered number 3727666
Ground Floor, 18 Horton Road, Datchet, Slough, United Kingdom, SL3 9ER
Limited By Shares in Companies House, England And Wales
CIF 3 COMXO HOLDINGS LTD
SRegistered number 3727666
18, Horton Road, Datchet, Slough, England, SL3 9ER
Limited By Shares in Companies House, United Kingdom
CIF 4