64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
1,607 GBP2018-10-01 ~ 2019-09-30
3,488 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
1,607 GBP2018-10-01 ~ 2019-09-30
3,488 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
-1,607 GBP2018-10-01 ~ 2019-09-30
-3,488 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,607 GBP2018-10-01 ~ 2019-09-30
-3,488 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
-1,607 GBP2018-10-01 ~ 2019-09-30
-3,488 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2017-10-01 ~ 2018-09-30
Equity
Retained earnings (accumulated losses)
93,329 GBP2019-09-30
94,936 GBP2018-09-30
135,924 GBP2017-09-30
Fixed Assets - Investments
200 GBP2019-09-30
200 GBP2018-09-30
Debtors
21,014 GBP2019-09-30
21,014 GBP2018-09-30
Cash at bank and in hand
75,950 GBP2019-09-30
77,557 GBP2018-09-30
Current Assets
96,964 GBP2019-09-30
98,571 GBP2018-09-30
Creditors
Amounts falling due within one year
3,535 GBP2019-09-30
3,535 GBP2018-09-30
Net Current Assets/Liabilities
93,429 GBP2019-09-30
95,036 GBP2018-09-30
Total Assets Less Current Liabilities
93,629 GBP2019-09-30
95,236 GBP2018-09-30
Net Assets/Liabilities
93,629 GBP2019-09-30
95,236 GBP2018-09-30
Equity
Called up share capital
300 GBP2019-09-30
300 GBP2018-09-30
Equity
93,629 GBP2019-09-30
95,236 GBP2018-09-30
Dividends Paid on Shares
All ordinary shares
37,500 GBP2017-10-01 ~ 2018-09-30
Amounts invested in assets
Cost valuation, Non-current
200 GBP2019-09-30
Non-current
200 GBP2019-09-30
200 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2019-09-30
3,000 GBP2018-09-30
Amounts owed to directors
Amounts falling due within one year
135 GBP2019-09-30
135 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2019-09-30
300 shares2018-09-30