64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
368,035 GBP2022-10-01 ~ 2023-09-30
163,897 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
368,035 GBP2022-10-01 ~ 2023-09-30
163,897 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
368,035 GBP2022-10-01 ~ 2023-09-30
163,897 GBP2021-10-01 ~ 2022-09-30
Fixed Assets - Investments
910,000 GBP2023-09-30
910,000 GBP2022-09-30
Fixed Assets
910,000 GBP2023-09-30
910,000 GBP2022-09-30
Debtors
Current
59 GBP2023-09-30
59 GBP2022-09-30
Current Assets
59 GBP2023-09-30
59 GBP2022-09-30
Total Assets Less Current Liabilities
910,059 GBP2023-09-30
910,059 GBP2022-09-30
Net Assets/Liabilities
910,059 GBP2023-09-30
910,059 GBP2022-09-30
Equity
Called up share capital
1,115 GBP2023-09-30
1,115 GBP2022-09-30
1,115 GBP2021-10-01
Share premium
2,744 GBP2023-09-30
2,744 GBP2022-09-30
2,744 GBP2021-10-01
Retained earnings (accumulated losses)
906,200 GBP2023-09-30
906,200 GBP2022-09-30
1,006,650 GBP2021-10-01
Equity
910,059 GBP2023-09-30
910,059 GBP2022-09-30
1,010,509 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
368,035 GBP2022-10-01 ~ 2023-09-30
163,897 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-368,035 GBP2022-10-01 ~ 2023-09-30
-264,347 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-368,035 GBP2022-10-01 ~ 2023-09-30
-264,347 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
1,500 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
81,005 GBP2022-10-01 ~ 2023-09-30
31,140 GBP2021-10-01 ~ 2022-09-30
Called-up share capital (not paid)
Current
59 GBP2023-09-30
59 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
1,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
56 shares2023-09-30
56 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
59 shares2023-09-30
59 shares2022-09-30
Par Value of Share
Class 3 ordinary share
1.002022-10-01 ~ 2023-09-30