64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
4,167,518 GBP2024-03-31
4,167,518 GBP2023-03-31
Fixed Assets
4,167,518 GBP2024-03-31
4,167,518 GBP2023-03-31
Debtors
4,259,117 GBP2024-03-31
4,133,057 GBP2023-03-31
Cash at bank and in hand
4,670,386 GBP2024-03-31
5,200,706 GBP2023-03-31
Current Assets
8,929,503 GBP2024-03-31
9,333,763 GBP2023-03-31
Net Current Assets/Liabilities
8,736,716 GBP2024-03-31
7,328,094 GBP2023-03-31
Total Assets Less Current Liabilities
12,904,234 GBP2024-03-31
11,495,612 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
101 GBP2022-03-31
Retained earnings (accumulated losses)
12,904,133 GBP2024-03-31
11,495,511 GBP2023-03-31
9,345,690 GBP2022-03-31
Equity
12,904,234 GBP2024-03-31
11,495,612 GBP2023-03-31
9,345,791 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,408,622 GBP2023-04-01 ~ 2024-03-31
2,151,821 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,408,622 GBP2023-04-01 ~ 2024-03-31
2,151,821 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
892023-04-01 ~ 2024-03-31
1162022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
4,167,518 GBP2023-03-31
Investments in Group Undertakings
4,167,518 GBP2024-03-31
4,167,518 GBP2023-03-31
Other Debtors
Non-current
4,259,117 GBP2024-03-31
4,133,057 GBP2023-03-31
Amounts owed to group undertakings
Current
116 GBP2024-03-31
1,970,938 GBP2023-03-31
Corporation Tax Payable
Current
185,961 GBP2024-03-31
30,001 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,710 GBP2024-03-31
4,730 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-03-31
THE AVERTEC GROUP LIMITED
InfoRegistered number 10034084109 Coleman Road, Leicester LE5 4LE
PRIVATE LIMITED COMPANY incorporated on 2016-03-01 (10 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-28
CIF 0THE AVERTEC GROUP LIMITED
SRegistered number 10034084
80 Islington High Street, London, United Kingdom, N1 8EQ
Limited Company in N/A, England And Wales
CIF 1 THE AVERTEC GROUP LIMITED
SRegistered number 10034084
80 Islington High Street, London, United Kingdom, United Kingdom, N1 8EQ
Limited Company in N/A, England And Wales
CIF 2 CIF 3 THE AVERTEC GROUP LIMITED
SRegistered number 10034084
80 Islington High Street, London, United Kingdom, United Kingdom, N1 8EQ
Limited Company in N/A, England And Wales
CIF 4