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.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Class 3 ordinary share
12018-01-01 ~ 2018-12-31
Turnover/Revenue
78,547 GBP2018-01-01 ~ 2018-12-31
5,200 GBP2017-08-22 ~ 2017-12-31
Cost of Sales
1,963 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
76,584 GBP2018-01-01 ~ 2018-12-31
5,200 GBP2017-08-22 ~ 2017-12-31
Administrative Expenses
111,140 GBP2018-01-01 ~ 2018-12-31
25,288 GBP2017-08-22 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-34,556 GBP2018-01-01 ~ 2018-12-31
1,879,911 GBP2017-08-22 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,817 GBP2018-01-01 ~ 2018-12-31
357,183 GBP2017-08-22 ~ 2017-12-31
Profit/Loss
-38,373 GBP2018-01-01 ~ 2018-12-31
1,522,728 GBP2017-08-22 ~ 2017-12-31
Comprehensive Income/Expense
-38,373 GBP2018-01-01 ~ 2018-12-31
1,522,728 GBP2017-08-22 ~ 2017-12-31
Investment Property
2,250,940 GBP2018-12-31
1,900,000 GBP2017-12-31
Debtors
2,793 GBP2018-12-31
36,425 GBP2017-12-31
Cash at bank and in hand
6,624 GBP2018-12-31
3,748 GBP2017-12-31
Current Assets
9,417 GBP2018-12-31
40,173 GBP2017-12-31
Creditors
Current
15,001 GBP2018-12-31
10,261 GBP2017-12-31
Net Current Assets/Liabilities
-5,584 GBP2018-12-31
29,912 GBP2017-12-31
Total Assets Less Current Liabilities
2,245,356 GBP2018-12-31
1,929,912 GBP2017-12-31
Net Assets/Liabilities
1,884,356 GBP2018-12-31
1,572,729 GBP2017-12-31
Equity
Called up share capital
50,002 GBP2018-12-31
50,001 GBP2017-12-31
Share premium
349,999 GBP2018-12-31
Retained earnings (accumulated losses)
1,484,355 GBP2018-12-31
1,522,728 GBP2017-12-31
Equity
1,884,356 GBP2018-12-31
1,572,729 GBP2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-38,373 GBP2018-01-01 ~ 2018-12-31
1,522,728 GBP2017-08-22 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2018-01-01 ~ 2018-12-31
50,001 GBP2017-08-22 ~ 2017-12-31
Issue of Equity Instruments
350,000 GBP2018-01-01 ~ 2018-12-31
50,001 GBP2017-08-22 ~ 2017-12-31
Wages/Salaries
3,750 GBP2018-01-01 ~ 2018-12-31
3,750 GBP2017-08-22 ~ 2017-12-31
Director Remuneration
3,750 GBP2018-01-01 ~ 2018-12-31
3,750 GBP2017-08-22 ~ 2017-12-31
Audit Fees/Expenses
6,350 GBP2018-01-01 ~ 2018-12-31
5,750 GBP2017-08-22 ~ 2017-12-31
Investment Property - Fair Value Model
2,250,940 GBP2018-12-31
1,900,000 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
30,033 GBP2018-12-31
5,200 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
27,749 GBP2018-12-31
27,749 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
1,960 GBP2018-12-31
3,476 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
2,793 GBP2018-12-31
36,425 GBP2017-12-31
Trade Creditors/Trade Payables
Current
9,251 GBP2018-12-31
4,511 GBP2017-12-31
Accrued Liabilities
Current
5,750 GBP2018-12-31
5,750 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
361,000 GBP2018-12-31
357,183 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2018-12-31
Class 2 ordinary share
1 shares2018-12-31
Class 3 ordinary share
1 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-38,373 GBP2018-01-01 ~ 2018-12-31