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
12018-05-01 ~ 2019-04-30
Interest Payable/Similar Charges (Finance Costs)
164,202 GBP2018-05-01 ~ 2019-04-30
411,000 GBP2017-05-01 ~ 2018-04-30
Profit/Loss on Ordinary Activities Before Tax
-164,202 GBP2018-05-01 ~ 2019-04-30
-411,000 GBP2017-05-01 ~ 2018-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,000 GBP2018-05-01 ~ 2019-04-30
-78,000 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
-133,202 GBP2018-05-01 ~ 2019-04-30
-333,000 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
-133,202 GBP2018-05-01 ~ 2019-04-30
-333,000 GBP2017-05-01 ~ 2018-04-30
Fixed Assets - Investments
6,349,000 GBP2019-04-30
6,349,000 GBP2018-04-30
Debtors
34,768 GBP2019-04-30
2,000 GBP2018-04-30
Creditors
Current
8,835,970 GBP2019-04-30
8,670,000 GBP2018-04-30
Net Current Assets/Liabilities
-8,801,202 GBP2019-04-30
-8,668,000 GBP2018-04-30
Total Assets Less Current Liabilities
-2,452,202 GBP2019-04-30
-2,319,000 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
100 GBP2017-04-30
Share premium
9,900 GBP2019-04-30
9,900 GBP2018-04-30
9,900 GBP2017-04-30
Retained earnings (accumulated losses)
-2,462,202 GBP2019-04-30
-2,329,000 GBP2018-04-30
-1,996,000 GBP2017-04-30
Equity
-2,452,202 GBP2019-04-30
-2,319,000 GBP2018-04-30
-1,986,000 GBP2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-133,202 GBP2018-05-01 ~ 2019-04-30
-333,000 GBP2017-05-01 ~ 2018-04-30
Current Tax for the Period
-31,000 GBP2018-05-01 ~ 2019-04-30
-78,000 GBP2017-05-01 ~ 2018-04-30
Investments in Group Undertakings
Cost valuation
6,349,000 GBP2018-04-30
Investments in Group Undertakings
6,349,000 GBP2019-04-30
6,349,000 GBP2018-04-30
Amounts Owed by Group Undertakings
Current
32,768 GBP2019-04-30
Prepayments/Accrued Income
Current
2,000 GBP2019-04-30
2,000 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
34,768 GBP2019-04-30
2,000 GBP2018-04-30
Amounts owed to group undertakings
Current
8,835,970 GBP2019-04-30
8,670,000 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
-133,202 GBP2018-05-01 ~ 2019-04-30