64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
166,667 GBP2024-04-01 ~ 2025-03-31
Cost of Sales
771,751 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
-605,084 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
1,168,589 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
-1,773,673 GBP2024-04-01 ~ 2025-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,529 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
3,828 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
1,960,618 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
1,960,618 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
1,876,334 GBP2024-04-01 ~ 2025-03-31
Fixed Assets - Investments
906,500 GBP2025-03-31
990,784 GBP2024-03-31
Fixed Assets
2,292,552 GBP2025-03-31
990,784 GBP2024-03-31
Total Inventories
230,858 GBP2025-03-31
Debtors
101,474 GBP2025-03-31
169,563 GBP2024-03-31
Cash at bank and in hand
123,915 GBP2025-03-31
70 GBP2024-03-31
Current Assets
456,247 GBP2025-03-31
169,633 GBP2024-03-31
Creditors
Current
3,176,930 GBP2025-03-31
743,711 GBP2024-03-31
Net Current Assets/Liabilities
-2,720,683 GBP2025-03-31
-574,078 GBP2024-03-31
Total Assets Less Current Liabilities
-428,131 GBP2025-03-31
416,706 GBP2024-03-31
Creditors
Non-current
364,104 GBP2025-03-31
Net Assets/Liabilities
-792,235 GBP2025-03-31
416,706 GBP2024-03-31
Equity
Called up share capital
2,061 GBP2025-03-31
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Share premium
51,687 GBP2025-03-31
Retained earnings (accumulated losses)
-845,983 GBP2025-03-31
330,422 GBP2024-03-31
330,422 GBP2023-03-31
Equity
-792,235 GBP2025-03-31
416,706 GBP2024-03-31
416,706 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
61 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
51,748 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,137,023 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-3,137,023 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,960,618 GBP2024-04-01 ~ 2025-03-31
Social Security Costs
40,505 GBP2024-04-01 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,506 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
488,614 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
75,523 GBP2024-04-01 ~ 2025-03-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
200,531 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,615 GBP2025-03-31
Furniture and fittings
721,611 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,261,044 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,523 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,368 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,523 GBP2025-03-31
Merchandise
230,858 GBP2025-03-31
Other Debtors
Current
577 GBP2025-03-31
169,563 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
18,928 GBP2025-03-31
Prepayments
Current
81,969 GBP2025-03-31
Debtors
Current
101,474 GBP2025-03-31
169,563 GBP2024-03-31
Trade Creditors/Trade Payables
Current
682,700 GBP2025-03-31
Amounts owed to group undertakings
Current
552,318 GBP2025-03-31
743,711 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,833,333 GBP2025-03-31
Accrued Liabilities
Current
54,992 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,960,618 GBP2024-04-01 ~ 2025-03-31
MAINPRIZE HOLDINGS LIMITED
InfoRegistered number 11873588Unit 18, Manor Court Manor Garth, Eastfield, Scarborough YO11 3TU
PRIVATE LIMITED COMPANY incorporated on 2019-03-11 (7 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-06
CIF 0MAINPRIZE HOLDINGS LIMITED
SRegistered number 11873588
Unit 18, Manor Court, Manor Garth, Eastfield, Scarborough, England, YO11 3TU
Company Limited By Shares in Register Of Companies, England
CIF 1 CIF 2 Private Limited Company in Register Of Companies, England
CIF 3 MAINPRIZE HOLDINGS LIMITED
SRegistered number 11873588
Unit 18, Manor Court Manor Garth, Eastfield, Scarborough, United Kingdom, YO11 3TU
Private Company Limited By Shares in England And Wales, England
CIF 4 MAINPRIZE HOLDINGS LIMITED
SRegistered number 11873588
Unit 18, Manor Garth, Eastfield, Scarborough, England, YO11 3TU
Limited Company in Companies House, England
CIF 5 Limited Company in England And Wales, England
CIF 6 MAINPRIZE HOLDINGS LIMITED
SRegistered number 11873588
Unit 18 Manor Garth, Eastfield, Scarborough, United Kingdom, YO11 3TU
Limited Company in Companies House, United Kingdom
CIF 7