64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
3,604 GBP2024-01-01 ~ 2024-12-31
3,600 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-3,604 GBP2024-01-01 ~ 2024-12-31
-3,600 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
192,021 GBP2024-01-01 ~ 2024-12-31
173,798 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
188,417 GBP2024-01-01 ~ 2024-12-31
170,198 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
46,181 GBP2024-01-01 ~ 2024-12-31
39,137 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
142,236 GBP2024-01-01 ~ 2024-12-31
131,061 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Debtors
26,390,925 GBP2024-12-31
26,390,925 GBP2023-12-31
Cash at bank and in hand
3,849,924 GBP2024-12-31
3,716,276 GBP2023-12-31
Current Assets
30,240,849 GBP2024-12-31
30,107,201 GBP2023-12-31
Creditors
Current
49,780 GBP2024-12-31
58,368 GBP2023-12-31
Net Current Assets/Liabilities
30,191,069 GBP2024-12-31
30,048,833 GBP2023-12-31
Total Assets Less Current Liabilities
30,691,069 GBP2024-12-31
30,548,833 GBP2023-12-31
Equity
Called up share capital
776,000 GBP2024-12-31
776,000 GBP2023-12-31
Retained earnings (accumulated losses)
29,915,069 GBP2024-12-31
29,772,833 GBP2023-12-31
Equity
30,691,069 GBP2024-12-31
30,548,833 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
500,000 GBP2023-12-31
Investments in Group Undertakings
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
10,000,000 GBP2024-12-31
10,000,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,390,925 GBP2024-12-31
26,390,925 GBP2023-12-31
Corporation Tax Payable
Current
46,181 GBP2024-12-31
39,137 GBP2023-12-31
Other Creditors
Current
15,631 GBP2023-12-31
Accrued Liabilities
Current
3,599 GBP2024-12-31
3,600 GBP2023-12-31
TRS GROUP (UK) LIMITED
InfoRegistered number 0768541129 Welbeck Street, London W1G 8DA
PRIVATE LIMITED COMPANY incorporated on 2011-06-28 (14 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-11
CIF 0TRS GROUP (UK) LIMITED
SRegistered number 7685411
29, Welbeck Street, London, United Kingdom, W1G 8DA
Limited Company in Companies House, United Kingdom
CIF 1 TRS GROUP (UK) LIMITED
SRegistered number 07685411
29 Welbeck Street, London, United Kingdom, W1M 8DA
Limited Company in Register Of Companies, England And Wales
CIF 2 TRS GROUP (UK) LIMITED
SRegistered number 7685411
29, Welbeck Street, London, United Kingdom, W1G 8DA
Limited Company in Compamies House, United Kingdom
CIF 3