64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02020-02-05 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12020-02-05 ~ 2021-03-31
Class 2 ordinary share
12020-02-05 ~ 2021-03-31
Administrative Expenses
-213,393 GBP2020-02-05 ~ 2021-03-31
Operating Profit/Loss
15,274,010 GBP2020-02-05 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
22,202,401 GBP2020-02-05 ~ 2021-03-31
Profit/Loss
21,707,569 GBP2020-02-05 ~ 2021-03-31
Fixed Assets - Investments
544 GBP2021-03-31
Debtors
494,103 GBP2021-03-31
Cash at bank and in hand
343,431 GBP2021-03-31
Current Assets
837,534 GBP2021-03-31
Net Current Assets/Liabilities
36,915 GBP2021-03-31
Total Assets Less Current Liabilities
37,459 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
36,459 GBP2021-03-31
Equity
37,459 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,707,569 GBP2020-02-05 ~ 2021-03-31
Comprehensive Income/Expense
21,707,569 GBP2020-02-05 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,671,110 GBP2020-02-05 ~ 2021-03-31
Dividends Paid
-21,671,110 GBP2020-02-05 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2020-02-05 ~ 2021-03-31
Issue of Equity Instruments
1,000 GBP2020-02-05 ~ 2021-03-31
Current Tax for the Period
494,832 GBP2020-02-05 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
4,218,456 GBP2020-02-05 ~ 2021-03-31
Investments in Group Undertakings
Additions to investments
544 GBP2021-03-31
Cost valuation
544 GBP2021-03-31
Investments in Group Undertakings
544 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
424,508 GBP2021-03-31
Other Debtors
Current
50,100 GBP2021-03-31
Prepayments/Accrued Income
Current
19,495 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
494,103 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,215 GBP2021-03-31
Corporation Tax Payable
Current
494,832 GBP2021-03-31
Other Creditors
Current
211,570 GBP2021-03-31
Accrued Liabilities
Current
20,000 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2021-03-31
Class 2 ordinary share
100 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
21,707,569 GBP2020-02-05 ~ 2021-03-31