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
2,019 GBP2016-07-01 ~ 2017-06-30
600 GBP2015-07-01 ~ 2016-06-30
Operating Profit/Loss
-963 GBP2016-07-01 ~ 2017-06-30
-600 GBP2015-07-01 ~ 2016-06-30
Profit/Loss on Ordinary Activities Before Tax
957,537 GBP2016-07-01 ~ 2017-06-30
1,199,400 GBP2015-07-01 ~ 2016-06-30
Profit/Loss
957,537 GBP2016-07-01 ~ 2017-06-30
1,199,400 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
957,537 GBP2016-07-01 ~ 2017-06-30
1,199,400 GBP2015-07-01 ~ 2016-06-30
Fixed Assets - Investments
3 GBP2017-06-30
103 GBP2016-06-30
Debtors
1,649,774 GBP2016-06-30
Cash at bank and in hand
76 GBP2017-06-30
106 GBP2016-06-30
Current Assets
76 GBP2017-06-30
1,649,880 GBP2016-06-30
Creditors
Current
79 GBP2017-06-30
1,649,020 GBP2016-06-30
Net Current Assets/Liabilities
-3 GBP2017-06-30
860 GBP2016-06-30
Total Assets Less Current Liabilities
963 GBP2016-06-30
Equity
Called up share capital
730 GBP2017-06-30
730 GBP2016-06-30
730 GBP2015-06-30
Retained earnings (accumulated losses)
-730 GBP2017-06-30
233 GBP2016-06-30
833 GBP2015-06-30
Equity
963 GBP2016-06-30
1,563 GBP2015-06-30
Dividends Paid
Retained earnings (accumulated losses)
-958,500 GBP2016-07-01 ~ 2017-06-30
-1,200,000 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
-958,500 GBP2016-07-01 ~ 2017-06-30
-1,200,000 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
957,537 GBP2016-07-01 ~ 2017-06-30
1,199,400 GBP2015-07-01 ~ 2016-06-30
Audit Fees/Expenses
415 GBP2016-07-01 ~ 2017-06-30
570 GBP2015-07-01 ~ 2016-06-30
Investments in Group Undertakings
Cost valuation
3 GBP2017-06-30
103 GBP2016-06-30
Investments in Group Undertakings
3 GBP2017-06-30
103 GBP2016-06-30
Amounts Owed by Group Undertakings
Current
1,649,147 GBP2016-06-30
Other Debtors
Current
627 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
1,649,774 GBP2016-06-30
Amounts owed to group undertakings
Current
1,648,300 GBP2016-06-30
Accrued Liabilities
Current
79 GBP2017-06-30
720 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
730 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
957,537 GBP2016-07-01 ~ 2017-06-30