64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,958 GBP2024-03-31
10,113 GBP2023-03-31
Fixed Assets - Investments
249 GBP2024-03-31
249 GBP2023-03-31
Fixed Assets
7,207 GBP2024-03-31
10,362 GBP2023-03-31
Debtors
641,510 GBP2024-03-31
577,511 GBP2023-03-31
Cash at bank and in hand
10,152 GBP2024-03-31
25,572 GBP2023-03-31
Current Assets
651,662 GBP2024-03-31
603,083 GBP2023-03-31
Creditors
Current
126,823 GBP2024-03-31
110,034 GBP2023-03-31
Net Current Assets/Liabilities
524,839 GBP2024-03-31
493,049 GBP2023-03-31
Total Assets Less Current Liabilities
532,046 GBP2024-03-31
503,411 GBP2023-03-31
Net Assets/Liabilities
500,202 GBP2024-03-31
465,597 GBP2023-03-31
Equity
Called up share capital
209 GBP2024-03-31
209 GBP2023-03-31
Retained earnings (accumulated losses)
499,993 GBP2024-03-31
465,388 GBP2023-03-31
Equity
500,202 GBP2024-03-31
465,597 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
37,378 GBP2024-03-31
37,378 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,518 GBP2024-03-31
37,378 GBP2023-03-31
Furniture and fittings
3,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,261 GBP2024-03-31
27,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,560 GBP2024-03-31
27,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2023-04-01 ~ 2024-03-31
Computers
5,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
299 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,841 GBP2024-03-31
Computers
4,117 GBP2024-03-31
10,113 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
102 GBP2023-03-31
Investments in Group Undertakings
102 GBP2024-03-31
102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,120 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
65,776 GBP2024-03-31
80,700 GBP2023-03-31
Other Debtors
Current
32,871 GBP2024-03-31
32,871 GBP2023-03-31
Prepayments/Accrued Income
Current
136,722 GBP2024-03-31
118,419 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
641,510 GBP2024-03-31
577,511 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,373 GBP2024-03-31
5,241 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,012 GBP2024-03-31
2,794 GBP2023-03-31
Amounts owed to group undertakings
Current
37,658 GBP2024-03-31
39,858 GBP2023-03-31
Corporation Tax Payable
Current
18,746 GBP2024-03-31
1,694 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,949 GBP2024-03-31
3,131 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,669 GBP2024-03-31
34,384 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,509 GBP2024-03-31
5,373 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,268 GBP2024-03-31
16,268 GBP2023-03-31
Between one and five year
65,072 GBP2024-03-31
9,490 GBP2023-03-31
More than five year
12,201 GBP2024-03-31
All periods
93,541 GBP2024-03-31
25,758 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,322 GBP2024-03-31
1,921 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
209 shares2024-03-31
REDTALE HOLDINGS LIMITED
InfoRegistered number 07567334
7 & 8 Church Street, Wimborne, Dorset BH21 1JH
Private Limited Company incorporated on 2011-03-17 (14 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-17
CIF 0REDTALE HOLDINGS LIMITED
SRegistered number 07567334

7 & 8, Church Street, Wimborne, England, BH21 1JH
Private Company Limited By Shares in Companies House, England
CIF 1 REDTALE HOLDINGS LTD
SRegistered number 07567334

7 & 8 Church Street, Wimborne, Dorset, England, BH21 1JH
Company in England & Wales, England And Wales
CIF 2 CIF 3 REDTALE HOLDINGS LTD
SRegistered number 07567334

7 & 8 Church Street, Wimborne, Dorset, England, BH21 1JH
Company in England & Wales, England And Wales
CIF 4 Private Limited Company in England & Wales, England And Wales
CIF 5 CIF 6 CIF 7