64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Administrative Expenses
6,966 GBP2023-04-01 ~ 2024-03-31
7,732 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-6,966 GBP2023-04-01 ~ 2024-03-31
-7,732 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
939,034 GBP2023-04-01 ~ 2024-03-31
1,050,341 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
939,034 GBP2023-04-01 ~ 2024-03-31
1,050,341 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
939,034 GBP2023-04-01 ~ 2024-03-31
1,050,341 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
2,161,270 GBP2024-03-31
2,161,271 GBP2023-03-31
Debtors
282,221 GBP2024-03-31
123,347 GBP2023-03-31
Cash at bank and in hand
34,353 GBP2024-03-31
111,536 GBP2023-03-31
Current Assets
316,574 GBP2024-03-31
234,883 GBP2023-03-31
Creditors
Current
749,165 GBP2024-03-31
826,509 GBP2023-03-31
Net Current Assets/Liabilities
-432,591 GBP2024-03-31
-591,626 GBP2023-03-31
Total Assets Less Current Liabilities
1,728,679 GBP2024-03-31
1,569,645 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,728,579 GBP2024-03-31
1,569,545 GBP2023-03-31
1,542,204 GBP2022-03-31
Equity
1,728,679 GBP2024-03-31
1,569,645 GBP2023-03-31
1,542,304 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-780,000 GBP2023-04-01 ~ 2024-03-31
-1,023,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-780,000 GBP2023-04-01 ~ 2024-03-31
-1,023,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
939,034 GBP2023-04-01 ~ 2024-03-31
1,050,341 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
1,800 GBP2023-04-01 ~ 2024-03-31
1,800 GBP2022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
2,161,270 GBP2024-03-31
2,161,271 GBP2023-03-31
Investments in Group Undertakings
2,161,270 GBP2024-03-31
2,161,271 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
282,202 GBP2024-03-31
123,329 GBP2023-03-31
Other Debtors
Current
19 GBP2024-03-31
18 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
282,221 GBP2024-03-31
123,347 GBP2023-03-31
Amounts owed to group undertakings
Current
747,365 GBP2024-03-31
824,709 GBP2023-03-31
Accrued Liabilities
Current
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
939,034 GBP2023-04-01 ~ 2024-03-31
MAINSTREAM GROUP LIMITED
InfoRegistered number 07582086
4 Kings Row, Armstrong Road, Maidstone, Kent ME15 6AQ
PRIVATE LIMITED COMPANY incorporated on 2011-03-29 (14 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-22
CIF 0MAINSTREAM GROUP LIMITED
SRegistered number 07582086

12, Romney Place, Maidstone, England, ME15 6LE
Uk Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 1 MAINSTREAM GROUP LIMITED
SRegistered number 07582086

12 Romney Place, Maidstone, Kent, United Kingdom, ME15 6LE
Company Act 2006 in Uk Register Of Companies, England And Wales
CIF 2 Uk Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 3 MAINSTREAM GROUP LIMITED
SRegistered number 07582086

12 Romney Place, Maidstone, Kent, United Kingdom, ME15 6LE
Uk Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 MAINSTREAM GROUP LIMITED
SRegistered number 07582086

4 Kings Row, Armstrong Road, Maidstone, Kent, England, ME15 6AQ
Uk Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 12 MAINSTREAM GROUP LIMITED
SRegistered number 07582086

4 Kings Row, Armstrong Road, Maidstone, Kent, United Kingdom, ME15 6AQ
Uk Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 13 CIF 14 CIF 15 MAINSTREAM GROUP LIMITED
SRegistered number 07582086

Mackenzies Chartered Accountants, 4 Kings Row, Armstrong Road, Maidstone, Kent, England, ME15 6AQ
Uk Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 16