Fixed Assets - Investments
3,000,100 GBP2024-12-31
3,000,100 GBP2023-12-31
Debtors
60,708 GBP2024-12-31
115,522 GBP2023-12-31
Cash at bank and in hand
321 GBP2024-12-31
327 GBP2023-12-31
Current Assets
61,029 GBP2024-12-31
115,849 GBP2023-12-31
Net Current Assets/Liabilities
-2,259,893 GBP2024-12-31
-2,255,627 GBP2023-12-31
Total Assets Less Current Liabilities
740,207 GBP2024-12-31
744,473 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
740,107 GBP2024-12-31
744,373 GBP2023-12-31
748,158 GBP2022-12-31
Equity
740,207 GBP2024-12-31
744,473 GBP2023-12-31
Profit/Loss
-4,266 GBP2024-01-01 ~ 2024-12-31
-3,785 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
394 GBP2022-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
3,000,100 GBP2024-12-31
3,000,100 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
4,572 GBP2024-12-31
4,572 GBP2023-12-31
Other Debtors
Current
56,136 GBP2024-12-31
110,950 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
25,777 GBP2024-12-31
25,777 GBP2023-12-31
Creditors
Current
2,320,922 GBP2024-12-31
2,371,476 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
GLOSROSE HOLDINGS LIMITED
InfoRegistered number 06459525Old Mill Farm Old Mill Road, Hollingbourne, Maidstone, Kent ME17 1XD
PRIVATE LIMITED COMPANY incorporated on 2007-12-21 (18 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-10
CIF 0GLOSROSE HOLDINGS LIMITED
SRegistered number 06459525
Old Mill Farm, Old Mill Road, Hollingbourne, Maidstone, Kent, England, ME17 1XD
Limited in England, England & Wales
CIF 1 Limited Company in Companies House England & Wales, England & Wales
CIF 2