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.
Fixed Assets - Investments
180,000 GBP2020-12-31
60,000 GBP2019-12-31
Cash at bank and in hand
73,799 GBP2020-12-31
64,686 GBP2019-12-31
Net Current Assets/Liabilities
21,548 GBP2020-12-31
12,826 GBP2019-12-31
Total Assets Less Current Liabilities
201,548 GBP2020-12-31
72,826 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Profit/Loss
128,722 GBP2020-01-01 ~ 2020-12-31
98,601 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
100 GBP2019-01-01 ~ 2019-12-31
Equity
201,548 GBP2020-12-31
Cash and Cash Equivalents
73,799 GBP2020-12-31
64,686 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Wages/Salaries
222,600 GBP2020-01-01 ~ 2020-12-31
210,000 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
27,278 GBP2020-01-01 ~ 2020-12-31
26,481 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,678 GBP2020-01-01 ~ 2020-12-31
6,037 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
256,556 GBP2020-01-01 ~ 2020-12-31
242,518 GBP2019-01-01 ~ 2019-12-31
Investments in Subsidiaries
180,000 GBP2020-12-31
Amounts invested in assets
180,000 GBP2020-12-31
60,000 GBP2019-12-31
Corporation Tax Payable
Current
2,053 GBP2020-12-31
9,555 GBP2019-12-31
Other Creditors
Current
11,940 GBP2020-12-31
19,900 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
2,635 GBP2020-12-31
1,035 GBP2019-12-31
Creditors
Current
52,251 GBP2020-12-31
51,860 GBP2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,053 GBP2020-01-01 ~ 2020-12-31
9,555 GBP2019-01-01 ~ 2019-12-31