64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
27,771 GBP2023-03-31
Fixed Assets - Investments
88 GBP2024-03-31
152 GBP2023-03-31
Fixed Assets
88 GBP2024-03-31
27,923 GBP2023-03-31
Debtors
Current
4,334,139 GBP2024-03-31
4,976,864 GBP2023-03-31
Current assets - Investments
2,880,210 GBP2024-03-31
2,342,652 GBP2023-03-31
Cash at bank and in hand
4,013 GBP2024-03-31
15,447 GBP2023-03-31
Current Assets
7,218,362 GBP2024-03-31
7,334,963 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,660,014 GBP2024-03-31
Net Current Assets/Liabilities
2,558,348 GBP2024-03-31
2,036,069 GBP2023-03-31
Total Assets Less Current Liabilities
2,558,436 GBP2024-03-31
2,063,992 GBP2023-03-31
Net Assets/Liabilities
2,558,436 GBP2024-03-31
2,057,290 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,558,434 GBP2024-03-31
2,057,288 GBP2023-03-31
Equity
2,558,436 GBP2024-03-31
2,057,290 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
111,084 GBP2024-03-31
111,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
83,313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
27,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
111,084 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
27,771 GBP2023-03-31
Other Debtors
Current
3,634,712 GBP2024-03-31
4,279,808 GBP2023-03-31
Prepayments/Accrued Income
Current
526 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
2,897 GBP2024-03-31
Other Creditors
Current
4,651,146 GBP2024-03-31
5,278,954 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,868 GBP2024-03-31
19,940 GBP2023-03-31
Creditors
Current
4,660,014 GBP2024-03-31
5,298,894 GBP2023-03-31
Net Deferred Tax Liability/Asset
-2,897 GBP2024-03-31
6,702 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
9,599 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,943 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
DR 122 LIMITED
InfoRegistered number 10404691
Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE
PRIVATE LIMITED COMPANY incorporated on 2016-09-30 (9 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-06
CIF 0DR 122 LIMITED
SRegistered number missing

Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE
CIF 1 CIF 2 DR 122 LIMITED
SRegistered number 10404691

5th Floor, 89 New Bond Street, London, England, W1S 1DA
ENGLAND
CIF 3 DR 122 LIMITED
SRegistered number 10404691

Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE
CIF 4 CIF 5 ENGLAND
CIF 6 DR 122 LTD
SRegistered number 10404691

Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE
CIF 7 DR 122 LIMITED
SRegistered number missing

Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE
Legal Form
CIF 8 DR 122 LIMITED
SRegistered number 10404691

5th Floor, 89 New Bond Street, London, England, W1S 1DA
Private Company Limited By Shares in Companies House Uk, England
CIF 9 DR 122 LIMITED
SRegistered number 10404691

Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE
Limited By Shares in Companies House, England And Wales
CIF 10 CIF 11