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.
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Fixed Assets - Investments
2,256,687 GBP2019-12-31
2,256,687 GBP2018-12-31
Fixed Assets
2,256,687 GBP2019-12-31
2,256,687 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-457,960 GBP2019-12-31
-345,789 GBP2018-12-31
Net Current Assets/Liabilities
-457,960 GBP2019-12-31
-345,789 GBP2018-12-31
Total Assets Less Current Liabilities
1,798,727 GBP2019-12-31
1,910,898 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2018-12-31
Net Assets/Liabilities
1,798,727 GBP2019-12-31
1,810,898 GBP2018-12-31
Equity
Called up share capital
31,613 GBP2019-12-31
31,613 GBP2018-12-31
31,613 GBP2018-01-01
Share premium
1,390,972 GBP2019-12-31
1,390,972 GBP2018-12-31
1,390,972 GBP2018-01-01
Retained earnings (accumulated losses)
376,142 GBP2019-12-31
388,313 GBP2018-12-31
Profit/Loss
349,805 GBP2019-01-01 ~ 2019-12-31
680,639 GBP2018-01-01 ~ 2018-12-31
Equity
1,798,727 GBP2019-12-31
1,810,898 GBP2018-12-31
1,422,585 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
349,805 GBP2019-01-01 ~ 2019-12-31
680,639 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
349,805 GBP2019-01-01 ~ 2019-12-31
680,639 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
349,805 GBP2019-01-01 ~ 2019-12-31
680,639 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-361,976 GBP2019-01-01 ~ 2019-12-31
-292,326 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-361,976 GBP2019-01-01 ~ 2019-12-31
-292,326 GBP2018-01-01 ~ 2018-12-31
Amounts owed to group undertakings
Current
350,710 GBP2019-12-31
239,627 GBP2018-12-31
Other Creditors
Current
100,000 GBP2019-12-31
100,000 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
7,250 GBP2019-12-31
6,162 GBP2018-12-31
Creditors
Current
457,960 GBP2019-12-31
345,789 GBP2018-12-31
Other Creditors
Non-current
100,000 GBP2018-12-31
Creditors
Non-current
100,000 GBP2018-12-31
Minimum gross finance lease payments owing
348,428 GBP2019-12-31
581,934 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2019-12-31
Par Value of Share
Class 2 ordinary share
1.002019-01-01 ~ 2019-12-31