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
12019-04-01 ~ 2020-02-13
Turnover/Revenue
2,000 GBP2019-04-01 ~ 2020-02-13
2,000 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-590 GBP2019-04-01 ~ 2020-02-13
-612 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
1,410 GBP2019-04-01 ~ 2020-02-13
1,388 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
545 GBP2019-04-01 ~ 2020-02-13
355 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-298,850 GBP2019-04-01 ~ 2020-02-13
1,743 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-371 GBP2019-04-01 ~ 2020-02-13
-331 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-299,221 GBP2019-04-01 ~ 2020-02-13
1,412 GBP2018-04-01 ~ 2019-03-31
Fixed Assets - Investments
1,500,136 GBP2020-02-13
2,210,941 GBP2019-03-31
Debtors
2,000 GBP2019-03-31
Cash at bank and in hand
712,007 GBP2020-02-13
309,821 GBP2019-03-31
Current Assets
712,007 GBP2020-02-13
311,821 GBP2019-03-31
Net Current Assets/Liabilities
711,636 GBP2020-02-13
300,052 GBP2019-03-31
Total Assets Less Current Liabilities
2,211,772 GBP2020-02-13
2,510,993 GBP2019-03-31
Equity
Called up share capital
2,497,681 GBP2020-02-13
2,497,681 GBP2019-03-31
Retained earnings (accumulated losses)
-285,909 GBP2020-02-13
13,312 GBP2019-03-31
Equity
2,211,772 GBP2020-02-13
2,510,993 GBP2019-03-31
Investments in Group Undertakings
1,500,136 GBP2020-02-13
1,800,941 GBP2019-03-31
Amounts invested in assets
1,500,136 GBP2020-02-13
2,210,941 GBP2019-03-31
Investments in Group Undertakings
Cost valuation
1,500,136 GBP2020-02-13
1,800,941 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2019-03-31
Corporation Tax Payable
Current
371 GBP2020-02-13
331 GBP2019-03-31
Accrued Liabilities
Current
553 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,497,681 shares2020-02-13
Profit/Loss
Retained earnings (accumulated losses)
-299,221 GBP2019-04-01 ~ 2020-02-13