64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Fixed Assets - Investments
18,360,300 GBP2021-12-31
18,360,300 GBP2020-12-31
Fixed Assets
18,360,300 GBP2021-12-31
18,360,300 GBP2020-12-31
Debtors
2,021,310 GBP2021-12-31
5,750,395 GBP2020-12-31
Creditors
Current
2,381,210 GBP2021-12-31
6,110,295 GBP2020-12-31
Net Current Assets/Liabilities
-359,900 GBP2021-12-31
-359,900 GBP2020-12-31
Total Assets Less Current Liabilities
18,000,400 GBP2021-12-31
18,000,400 GBP2020-12-31
Equity
Called up share capital
6,500,400 GBP2021-12-31
12,500,400 GBP2020-12-31
12,500,400 GBP2019-12-31
Capital redemption reserve
11,500,000 GBP2021-12-31
5,500,000 GBP2020-12-31
5,500,000 GBP2019-12-31
Equity
18,000,400 GBP2021-12-31
18,000,400 GBP2020-12-31
18,000,400 GBP2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2021-01-01 ~ 2021-12-31
-75,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-75,000 GBP2021-01-01 ~ 2021-12-31
-75,000 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,075,000 GBP2021-01-01 ~ 2021-12-31
75,000 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
6,075,000 GBP2021-01-01 ~ 2021-12-31
75,000 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
382021-01-01 ~ 2021-12-31
402020-01-01 ~ 2020-12-31
Investments in Group Undertakings
Cost valuation
18,360,300 GBP2020-12-31
Investments in Group Undertakings
18,360,300 GBP2021-12-31
18,360,300 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
2,021,210 GBP2021-12-31
5,750,295 GBP2020-12-31
Called-up share capital (not paid)
Current
100 GBP2021-12-31
100 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
2,021,310 GBP2021-12-31
5,750,395 GBP2020-12-31
Amounts owed to group undertakings
Current
4,699,045 GBP2020-12-31
Other Creditors
Current
2,381,210 GBP2021-12-31
1,411,250 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2021-12-31
Class 2 ordinary share
6,500,000 shares2021-12-31