64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,178,826 GBP2024-03-31
2,166,767 GBP2023-03-31
Fixed Assets - Investments
6,325,913 GBP2024-03-31
7,025,915 GBP2023-03-31
Fixed Assets
8,504,739 GBP2024-03-31
9,192,682 GBP2023-03-31
Debtors
6,957,635 GBP2024-03-31
6,256,408 GBP2023-03-31
Cash at bank and in hand
121,766 GBP2024-03-31
122,706 GBP2023-03-31
Current Assets
7,079,401 GBP2024-03-31
6,379,114 GBP2023-03-31
Creditors
Current
1,483,343 GBP2024-03-31
1,821,529 GBP2023-03-31
Net Current Assets/Liabilities
5,596,058 GBP2024-03-31
4,557,585 GBP2023-03-31
Total Assets Less Current Liabilities
14,100,797 GBP2024-03-31
13,750,267 GBP2023-03-31
Equity
Called up share capital
162,001 GBP2024-03-31
162,001 GBP2023-03-31
Retained earnings (accumulated losses)
13,938,796 GBP2024-03-31
13,588,266 GBP2023-03-31
Equity
14,100,797 GBP2024-03-31
13,750,267 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,168,267 GBP2024-03-31
2,166,767 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,179,746 GBP2024-03-31
2,166,767 GBP2023-03-31
Plant and equipment
11,479 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
920 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
2,168,267 GBP2024-03-31
2,166,767 GBP2023-03-31
Plant and equipment
10,559 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
6,325,913 GBP2024-03-31
7,025,915 GBP2023-03-31
Investments in Group Undertakings
6,325,913 GBP2024-03-31
7,025,915 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
6,942,957 GBP2024-03-31
6,231,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,678 GBP2024-03-31
Amounts falling due within one year, Current
25,408 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,957,635 GBP2024-03-31
Amounts falling due within one year, Current
6,256,408 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,704 GBP2024-03-31
2,843 GBP2023-03-31
Amounts owed to group undertakings
Current
1,465,775 GBP2024-03-31
1,802,861 GBP2023-03-31
Other Creditors
Current
15,864 GBP2024-03-31
15,825 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
162,001 shares2024-03-31
CAVERSWALL ENTERPRISES LIMITED
InfoCAVERSWALL ENTERPRISE LIMITED - 2017-12-20
Registered number 11113197
42 Langton Avenue, London N20 9DA
PRIVATE LIMITED COMPANY incorporated on 2017-12-15 (8 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-03
CIF 0CAVERSWALL ENTERPRISES LIMITED
SRegistered number 11113197

Oakhurst, 7 Totteridge Common, London, England, N20 8LL
CIF 1 CAVERSWALL ENTERPRISES LIMITED
SRegistered number 11113197

7, Oakhurst, Totteridge Common, London, England, N20 8LL
Private Limited Company in The Register Of Companies In The United Kingdom, United Kingdom
CIF 2 CIF 3 CAVERSWALL ENTERPRISES LIMITED
SRegistered number 11113197

7, Oakhurst, Totteridge Common, London, England, N20 8LL
Private Limited Company in The Registrar Of Companies In The United Kingdom, United Kingdom
CIF 4 CAVERSWALL ENTERPRISES LIMITED
SRegistered number 11113197

Oakhurst, 7 Totteridge Common, London, England, N20 8LL
Private Limited Company in The Register Of Companies In The United Kingdom, United Kingdom
CIF 5