64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
79,623 GBP2024-03-31
99,529 GBP2023-03-31
Fixed Assets - Investments
87 GBP2024-03-31
25 GBP2023-03-31
Debtors
Current
2,148,955 GBP2024-03-31
2,667,189 GBP2023-03-31
Cash at bank and in hand
4,595 GBP2024-03-31
13,750 GBP2023-03-31
Current Assets
2,153,550 GBP2024-03-31
2,680,939 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,216 GBP2024-03-31
-542,780 GBP2023-03-31
Net Current Assets/Liabilities
2,138,334 GBP2024-03-31
2,138,159 GBP2023-03-31
Total Assets Less Current Liabilities
2,218,044 GBP2024-03-31
2,237,713 GBP2023-03-31
Net Assets/Liabilities
2,218,044 GBP2024-03-31
2,236,424 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,218,042 GBP2024-03-31
2,236,422 GBP2023-03-31
Equity
2,218,044 GBP2024-03-31
2,236,424 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
99,529 GBP2024-03-31
99,529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
19,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,906 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
79,623 GBP2024-03-31
99,529 GBP2023-03-31
Other Debtors
Current
1,446,043 GBP2024-03-31
1,970,565 GBP2023-03-31
Prepayments/Accrued Income
Current
114 GBP2024-03-31
94 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
6,268 GBP2024-03-31
Other Creditors
Current
6,458 GBP2024-03-31
532,279 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,758 GBP2024-03-31
10,501 GBP2023-03-31
Creditors
Current
15,216 GBP2024-03-31
542,780 GBP2023-03-31
Net Deferred Tax Liability/Asset
6,268 GBP2024-03-31
-1,289 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,557 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-24,882 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
ER 122 LIMITED
InfoRegistered number 10404689
Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE
Private Limited Company incorporated on 2016-09-30 (8 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-06
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