64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
4,696,987 GBP2024-04-30
4,696,523 GBP2023-04-30
Debtors
12,201 GBP2024-04-30
7,000 GBP2023-04-30
Cash at bank and in hand
12,124 GBP2024-04-30
12,763 GBP2023-04-30
Current Assets
24,325 GBP2024-04-30
19,763 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,105,671 GBP2023-04-30
Net Current Assets/Liabilities
-2,085,906 GBP2024-04-30
-2,085,908 GBP2023-04-30
Total Assets Less Current Liabilities
2,611,081 GBP2024-04-30
2,610,615 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-595,058 GBP2023-04-30
Net Assets/Liabilities
2,638,688 GBP2024-04-30
2,015,557 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Other miscellaneous reserve
464 GBP2024-04-30
161,962 GBP2023-04-30
Retained earnings (accumulated losses)
2,638,124 GBP2024-04-30
1,853,495 GBP2023-04-30
Equity
2,638,688 GBP2024-04-30
2,015,557 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Investments in group undertakings and participating interests
4,696,987 GBP2024-04-30
4,696,523 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,201 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
12,201 GBP2024-04-30
Current, Amounts falling due within one year
7,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
4,000 GBP2023-04-30
Amounts owed to group undertakings
Current
1,466,350 GBP2024-04-30
1,470,678 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
5,480 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,491 GBP2024-04-30
697 GBP2023-04-30
Other Creditors
Current
642,390 GBP2024-04-30
624,816 GBP2023-04-30
Creditors
Current
2,110,231 GBP2024-04-30
2,105,671 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
595,058 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
F.T.E. GROUP LIMITED
InfoRegistered number 113012351 Dewar Close, Segensworth West, Fareham, Hampshire PO15 5UB
PRIVATE LIMITED COMPANY incorporated on 2018-04-10 (7 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-26
CIF 0F.T.E. GROUP LIMITED
SRegistered number 11301235
1, Dewar Close, Segensworth West, Fareham, Hampshire, England, PO15 5UB
Private Limited Company in Companies House, England
CIF 1 F.T.E. GROUP LIMITED
SRegistered number 11301235
1 Dewar Close, Segensworth West, Fareham, Hampshire, United Kingdom, PO15 5UB
Private Limited Company in United Kingdom
CIF 2