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
58,931 GBP2016-05-01 ~ 2017-03-31
8,580 GBP2015-08-17 ~ 2016-04-30
Administrative Expenses
58,931 GBP2016-05-01 ~ 2017-03-31
7,856 GBP2015-08-17 ~ 2016-04-30
Operating Profit/Loss
-58,931 GBP2016-05-01 ~ 2017-03-31
-7,856 GBP2015-08-17 ~ 2016-04-30
Interest Payable/Similar Charges (Finance Costs)
724 GBP2015-08-17 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
-58,931 GBP2016-05-01 ~ 2017-03-31
-8,580 GBP2015-08-17 ~ 2016-04-30
Comprehensive Income/Expense
-58,931 GBP2016-05-01 ~ 2017-03-31
-8,580 GBP2015-08-17 ~ 2016-04-30
Fixed Assets - Investments
1,280,052 GBP2016-04-30
Debtors
3 GBP2017-03-31
Creditors
Amounts falling due within one year
67,414 GBP2017-03-31
1,288,532 GBP2016-04-30
Net Current Assets/Liabilities
67,411 GBP2017-03-31
1,288,532 GBP2016-04-30
Total Assets Less Current Liabilities
-67,411 GBP2017-03-31
-8,480 GBP2016-04-30
Net Assets/Liabilities
-67,411 GBP2017-03-31
-8,480 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-04-30
Retained earnings (accumulated losses)
-67,511 GBP2017-03-31
-8,580 GBP2016-04-30
Equity
-67,411 GBP2017-03-31
-8,480 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
-58,931 GBP2016-05-01 ~ 2017-03-31
-8,580 GBP2015-08-17 ~ 2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-58,931 GBP2016-05-01 ~ 2017-03-31
-8,580 GBP2015-08-17 ~ 2016-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2015-08-17 ~ 2016-04-30
Issue of Equity Instruments
100 GBP2015-08-17 ~ 2016-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-08-17 ~ 2016-04-30
Equity - Income/Expense Recognised Directly
100 GBP2015-08-17 ~ 2016-04-30
Equity
Restated amount
-8,480 GBP2016-04-30
Audit Fees/Expenses
3,500 GBP2016-05-01 ~ 2017-03-31
3,500 GBP2015-08-17 ~ 2016-04-30
Amounts invested in assets
Cost valuation, Non-current
1,280,052 GBP2016-04-30
Non-current
1,280,052 GBP2016-04-30
Amounts owed by group undertakings and participating interests
3 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,564 GBP2017-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,099 GBP2017-03-31
1,086,781 GBP2016-04-30
Other Creditors
Amounts falling due within one year
51,751 GBP2017-03-31
201,751 GBP2016-04-30
Par Value of Share
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-04-30