64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
20,000,000 GBP2025-04-30
20,000,000 GBP2024-04-30
Fixed Assets
20,000,000 GBP2025-04-30
20,000,000 GBP2024-04-30
Cash at bank and in hand
36,085 GBP2025-04-30
2,937 GBP2024-04-30
Creditors
Current
2,252,993 GBP2025-04-30
3,002,129 GBP2024-04-30
Net Current Assets/Liabilities
-2,216,908 GBP2025-04-30
-2,999,192 GBP2024-04-30
Total Assets Less Current Liabilities
17,783,092 GBP2025-04-30
17,000,808 GBP2024-04-30
Equity
Called up share capital
85 GBP2025-04-30
89 GBP2024-04-30
89 GBP2023-04-30
Capital redemption reserve
15 GBP2025-04-30
11 GBP2024-04-30
11 GBP2023-04-30
Retained earnings (accumulated losses)
22,527,197 GBP2025-04-30
22,028,095 GBP2024-04-30
21,888,023 GBP2023-04-30
Equity
17,783,092 GBP2025-04-30
17,000,808 GBP2024-04-30
16,860,736 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,889,746 GBP2024-05-01 ~ 2025-04-30
2,249,705 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,888,144 GBP2024-05-01 ~ 2025-04-30
-2,109,633 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
3,889,746 GBP2024-05-01 ~ 2025-04-30
2,249,705 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-2,888,144 GBP2024-05-01 ~ 2025-04-30
-2,109,633 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1432024-05-01 ~ 2025-04-30
1372023-05-01 ~ 2024-04-30
Investments in Group Undertakings
Cost valuation
20,000,000 GBP2024-04-30
Investments in Group Undertakings
20,000,000 GBP2025-04-30
20,000,000 GBP2024-04-30
Amounts owed to group undertakings
Current
2,000,000 GBP2025-04-30
3,000,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
250,864 GBP2025-04-30
ROL CRUISE HOLDINGS LIMITED
InfoRegistered number 08704999C/o Knights, 1 Amphora Place, Sheepen Road, Colchester CO3 3WG
PRIVATE LIMITED COMPANY incorporated on 2013-09-25 (12 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-25
CIF 0ROL CRUISE HOLDINGS LIMITED
SRegistered number 08704999
8th Floor Becket House, 36 Old Jewry, London, England, EC2R 8DD
Limited By Shares in England And Wales, United Kingdom
CIF 1 ROL CRUISE HOLDINGS LIMITED
SRegistered number 08704999
8th Floor Becket House, 36 Old Jewry, London, United Kingdom, EC2R 8DD
Ltd in Companies House, United Kingdom
CIF 2