64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
209,038 USD2023-01-01 ~ 2023-12-31
338,320 USD2022-01-01 ~ 2022-12-31
Administrative Expenses
34 USD2023-01-01 ~ 2023-12-31
69 USD2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-34 USD2023-01-01 ~ 2023-12-31
-69 USD2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,726 USD2023-01-01 ~ 2023-12-31
-798 USD2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
209,692 USD2023-01-01 ~ 2023-12-31
338,352 USD2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
654 USD2023-01-01 ~ 2023-12-31
32 USD2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
209,038 USD2023-01-01 ~ 2023-12-31
338,320 USD2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
3,170,800 USD2023-12-31
3,166,800 USD2022-12-31
Debtors
25,064 USD2023-12-31
3,111 USD2022-12-31
Cash at bank and in hand
213,966 USD2023-12-31
31,359 USD2022-12-31
Current Assets
239,030 USD2023-12-31
34,470 USD2022-12-31
Creditors
Amounts falling due within one year
704 USD2023-12-31
1,182 USD2022-12-31
Net Current Assets/Liabilities
238,326 USD2023-12-31
33,288 USD2022-12-31
Total Assets Less Current Liabilities
3,409,126 USD2023-12-31
3,200,088 USD2022-12-31
Net Assets/Liabilities
3,409,126 USD2023-12-31
3,200,088 USD2022-12-31
Equity
Called up share capital
2,800,000 USD2023-12-31
2,800,000 USD2022-12-31
2,800,000 USD2021-12-31
Share premium
158,009 USD2023-12-31
158,009 USD2022-12-31
158,009 USD2021-12-31
Retained earnings (accumulated losses)
240,617 USD2023-12-31
31,579 USD2022-12-31
23,259 USD2021-12-31
Equity
3,409,126 USD2023-12-31
3,200,088 USD2022-12-31
3,191,768 USD2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
209,038 USD2023-01-01 ~ 2023-12-31
338,320 USD2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
209,038 USD2023-01-01 ~ 2023-12-31
338,320 USD2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-330,000 USD2022-01-01 ~ 2022-12-31
Dividends Paid
-330,000 USD2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-330,000 USD2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-330,000 USD2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
49,278 USD2023-01-01 ~ 2023-12-31
64,287 USD2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
330,000 USD2022-01-01 ~ 2022-12-31
Amounts invested in assets
Cost valuation, Non-current
3,227,226 USD2023-12-31
Non-current
3,170,800 USD2023-12-31
3,166,800 USD2022-12-31
Prepayments/Accrued Income
941 USD2023-12-31
Other Debtors
3,111 USD2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13 USD2023-12-31
47 USD2022-12-31
Corporation Tax Payable
Amounts falling due within one year
691 USD2023-12-31
29 USD2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,800,000,003 shares2023-12-31
2,800,000,003 shares2022-12-31