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.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Turnover/Revenue
223,646 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
218,147 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
5,499 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
14,331 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
-8,832 GBP2017-01-01 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
247,953 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
247,420 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-498,300 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-498,300 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
251,700 GBP2017-01-01 ~ 2017-12-31
Debtors
66,500 GBP2017-12-31
1 GBP2016-12-31
Cash at bank and in hand
5,058 GBP2017-12-31
Current Assets
71,558 GBP2017-12-31
1 GBP2016-12-31
Creditors
Current
59,857 GBP2017-12-31
Net Current Assets/Liabilities
11,701 GBP2017-12-31
1 GBP2016-12-31
Total Assets Less Current Liabilities
11,701 GBP2017-12-31
1 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
11,700 GBP2017-12-31
Equity
11,701 GBP2017-12-31
1 GBP2016-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-07-19 ~ 2016-12-31
Issue of Equity Instruments
1 GBP2016-07-19 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-240,000 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
251,700 GBP2017-01-01 ~ 2017-12-31
Investments in Group Undertakings
Additions to investments
730,000 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
66,500 GBP2017-12-31
1 GBP2016-12-31
Amounts owed to group undertakings
Current
54,369 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-498,300 GBP2017-01-01 ~ 2017-12-31