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.
Administrative Expenses
-1,230 GBP2017-01-01 ~ 2017-12-31
-1,487 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
-1,230 GBP2017-01-01 ~ 2017-12-31
-1,487 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
292,724 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
17,071,469 GBP2017-01-01 ~ 2017-12-31
4,918,997 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
17,071,469 GBP2017-01-01 ~ 2017-12-31
4,918,997 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
17,071,469 GBP2017-01-01 ~ 2017-12-31
4,918,997 GBP2016-01-01 ~ 2016-12-31
Fixed Assets - Investments
100 GBP2017-12-31
100 GBP2016-12-31
Fixed Assets
100 GBP2017-12-31
100 GBP2016-12-31
Debtors
100 GBP2016-12-31
Cash at bank and in hand
140 GBP2017-12-31
70 GBP2016-12-31
Current Assets
140 GBP2017-12-31
170 GBP2016-12-31
Net Current Assets/Liabilities
140 GBP2017-12-31
70 GBP2016-12-31
Total Assets Less Current Liabilities
240 GBP2017-12-31
170 GBP2016-12-31
Net Assets/Liabilities
240 GBP2017-12-31
170 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
100 GBP2016-01-01
Retained earnings (accumulated losses)
140 GBP2017-12-31
70 GBP2016-12-31
-1,107 GBP2016-01-01
Equity
240 GBP2017-12-31
170 GBP2016-12-31
-1,007 GBP2016-01-01
Profit/Loss
Retained earnings (accumulated losses)
17,071,469 GBP2017-01-01 ~ 2017-12-31
4,918,997 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-17,071,399 GBP2017-01-01 ~ 2017-12-31
-4,917,820 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-17,071,399 GBP2017-01-01 ~ 2017-12-31
-4,917,820 GBP2016-01-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
3,285,677 GBP2017-01-01 ~ 2017-12-31
983,799 GBP2016-01-01 ~ 2016-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2016-12-31
Debtors
Current
100 GBP2016-12-31
Other Creditors
Current
100 GBP2016-12-31
Creditors
Current
100 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31