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
-11,973 EUR2017-01-01 ~ 2017-12-31
-18,557 EUR2016-01-01 ~ 2016-12-31
Operating Profit/Loss
-11,973 EUR2017-01-01 ~ 2017-12-31
-18,557 EUR2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 EUR2016-01-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
-11,682 EUR2017-01-01 ~ 2017-12-31
-7,237 EUR2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-23,655 EUR2017-01-01 ~ 2017-12-31
-25,792 EUR2016-01-01 ~ 2016-12-31
Profit/Loss
-23,655 EUR2017-01-01 ~ 2017-12-31
-25,792 EUR2016-01-01 ~ 2016-12-31
Fixed Assets - Investments
47,300 EUR2017-12-31
47,300 EUR2016-12-31
Debtors
135,411 EUR2017-12-31
139,501 EUR2016-12-31
Cash at bank and in hand
7,173 EUR2017-12-31
274 EUR2016-12-31
Current Assets
142,584 EUR2017-12-31
139,775 EUR2016-12-31
Creditors
Amounts falling due within one year
241,150 EUR2017-12-31
5,449 EUR2016-12-31
Net Current Assets/Liabilities
-98,566 EUR2017-12-31
134,326 EUR2016-12-31
Total Assets Less Current Liabilities
-51,266 EUR2017-12-31
181,626 EUR2016-12-31
Creditors
Amounts falling due after one year
209,237 EUR2016-12-31
Net Assets/Liabilities
-51,266 EUR2017-12-31
-27,611 EUR2016-12-31
Equity
Called up share capital
711 EUR2017-12-31
711 EUR2016-12-31
711 EUR2015-12-31
Retained earnings (accumulated losses)
-51,977 EUR2017-12-31
-28,322 EUR2016-12-31
-2,530 EUR2015-12-31
Equity
-51,266 EUR2017-12-31
-27,611 EUR2016-12-31
Restated amount
-27,611 EUR2016-12-31
-1,819 EUR2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-23,655 EUR2017-01-01 ~ 2017-12-31
-25,792 EUR2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-23,655 EUR2017-01-01 ~ 2017-12-31
-25,792 EUR2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-23,655 EUR2017-01-01 ~ 2017-12-31
-25,792 EUR2016-01-01 ~ 2016-12-31
Amounts invested in assets
Cost valuation, Non-current
47,300 EUR2017-12-31
Non-current
47,300 EUR2017-12-31
Other Debtors
711 EUR2017-12-31
611 EUR2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
446 EUR2017-12-31
2,186 EUR2016-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,922 EUR2017-12-31
2,733 EUR2016-12-31
Other Creditors
Amounts falling due within one year
100 EUR2017-12-31
Par Value of Share
Class 1 ordinary share
1.422 shares2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2017-12-31
500 shares2016-12-31