64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
79,623 GBP2024-03-31
Fixed Assets - Investments
87 GBP2025-03-31
87 GBP2024-03-31
Fixed Assets
87 GBP2025-03-31
79,710 GBP2024-03-31
Debtors
Current
2,858,280 GBP2025-03-31
2,148,955 GBP2024-03-31
Cash at bank and in hand
4,751 GBP2025-03-31
4,595 GBP2024-03-31
Current Assets
2,863,031 GBP2025-03-31
2,153,550 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-849,064 GBP2025-03-31
-15,216 GBP2024-03-31
Net Current Assets/Liabilities
2,013,967 GBP2025-03-31
2,138,334 GBP2024-03-31
Total Assets Less Current Liabilities
2,014,054 GBP2025-03-31
2,218,044 GBP2024-03-31
Net Assets/Liabilities
2,014,054 GBP2025-03-31
2,218,044 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,014,052 GBP2025-03-31
2,218,042 GBP2024-03-31
Equity
2,014,054 GBP2025-03-31
2,218,044 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
99,529 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-99,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,906 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
13,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-33,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
79,623 GBP2024-03-31
Other Debtors
Current
2,133,097 GBP2025-03-31
1,446,043 GBP2024-03-31
Prepayments/Accrued Income
Current
5,661 GBP2025-03-31
114 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
19,178 GBP2025-03-31
6,268 GBP2024-03-31
Other Creditors
Current
831,582 GBP2025-03-31
6,458 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
17,482 GBP2025-03-31
8,758 GBP2024-03-31
Creditors
Current
849,064 GBP2025-03-31
15,216 GBP2024-03-31
Net Deferred Tax Liability/Asset
19,178 GBP2025-03-31
6,268 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12,910 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
ER 122 LIMITED
InfoRegistered number 10404689Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE
PRIVATE LIMITED COMPANY incorporated on 2016-09-30 (9 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-06
CIF 0ER 122 LIMITED
SRegistered number missing
Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE
CIF 1 CIF 2 ER 122 LIMITED
SRegistered number 10404689
5th Floor, 89 New Bond Street, London, England, W1S 1DA
ENGLAND
CIF 3 ER 122 LIMITED
SRegistered number 10404689
5th Floor, 89 New Bond Street, London, England, W1S 1DA
UNITED KINGDOM
CIF 4 ER 122 LIMITED
SRegistered number 10404689
Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE
CIF 5 CIF 6 CIF 7 ENGLAND
CIF 8 ER 122 LIMITED
SRegistered number missing
Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE
Legal Form
CIF 9 ER 122 LIMITED
SRegistered number 10404689
5th Floor, 89 New Bond Street, London, England, W1S 1DA
Private Company Limited By Shares in Companies House Uk, England
CIF 10 Private Limited Company in Companies House, Uk, England And Wales
CIF 11 ER 122 LIMITED
SRegistered number 10404689
Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE
Limited By Shares in Companies House, England And Wales
CIF 12 CIF 13