64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
1,265,784 GBP2024-12-31
627,044 GBP2023-12-31
Fixed Assets
1,265,784 GBP2024-12-31
627,044 GBP2023-12-31
Debtors
199,427 GBP2024-12-31
2,480,729 GBP2023-12-31
Current assets - Investments
14,717,662 GBP2024-12-31
7,748,485 GBP2023-12-31
Cash at bank and in hand
1,648,812 GBP2024-12-31
2,266,108 GBP2023-12-31
Current Assets
16,565,901 GBP2024-12-31
12,495,322 GBP2023-12-31
Creditors
Current
1,061,623 GBP2024-12-31
612,545 GBP2023-12-31
Net Current Assets/Liabilities
15,504,278 GBP2024-12-31
11,882,777 GBP2023-12-31
Total Assets Less Current Liabilities
16,770,062 GBP2024-12-31
12,509,821 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Revaluation reserve
44,859 GBP2024-12-31
Retained earnings (accumulated losses)
16,715,203 GBP2024-12-31
12,499,821 GBP2023-12-31
7,366,764 GBP2022-12-31
Equity
16,770,062 GBP2024-12-31
12,509,821 GBP2023-12-31
7,376,764 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,215,382 GBP2024-01-01 ~ 2024-12-31
5,133,057 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
4,260,241 GBP2024-01-01 ~ 2024-12-31
5,133,057 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
96,801 GBP2024-12-31
379,984 GBP2023-12-31
Other Debtors
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Prepayments/Accrued Income
Current
92,626 GBP2024-12-31
90,745 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
199,427 GBP2024-12-31
2,480,729 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
537,701 GBP2023-12-31
Amounts owed to group undertakings
Current
977,500 GBP2024-12-31
4,404 GBP2023-12-31
Corporation Tax Payable
Current
84,123 GBP2024-12-31
70,440 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,215,382 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
4,215,382 GBP2024-01-01 ~ 2024-12-31
DOROT CAPITAL LIMITED
InfoRegistered number 116218675th Floor 10 Brook Street, Mayfair, London W1S 1BG
PRIVATE LIMITED COMPANY incorporated on 2018-10-14 (7 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-04
CIF 0DOROT CAPITAL LIMITED
SRegistered number 11621867
17 Grosvenor Street, Mayfair, London, United Kingdom, W1K 4QG
Private Limited Company in Companies House, England And Wales
CIF 1 CIF 2 DOROT CAPITAL LIMITED
SRegistered number 11621867
5th Floor, 10 Brook Street, Mayfair, London, United Kingdom, W1S 1BG
Limited Company in England & Wales, United Kingdom
CIF 3 DOROT CAPITAL LIMITED
SRegistered number 11621867
5th Floor, 10 Brook Street, Mayfair, London, United Kingdom, W1S 1BG
Private Limited Company in Companies House, United Kingdom
CIF 4 DOROT CAPITAL LTD
SRegistered number missing
17, Grosvenor Street, London, Greater London, United Kingdom, W1K 4QG
Ltd
CIF 5