64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
882,666 GBP2025-04-30
889,332 GBP2024-04-30
Fixed Assets - Investments
200 GBP2025-04-30
200 GBP2024-04-30
Fixed Assets
882,866 GBP2025-04-30
889,532 GBP2024-04-30
Debtors
16,926 GBP2025-04-30
16,584 GBP2024-04-30
Cash at bank and in hand
337,311 GBP2025-04-30
31,183 GBP2024-04-30
Current Assets
354,237 GBP2025-04-30
47,767 GBP2024-04-30
Creditors
Current
765,295 GBP2025-04-30
504,468 GBP2024-04-30
Net Current Assets/Liabilities
-411,058 GBP2025-04-30
-456,701 GBP2024-04-30
Total Assets Less Current Liabilities
471,808 GBP2025-04-30
432,831 GBP2024-04-30
Creditors
Non-current
-352,504 GBP2025-04-30
-372,488 GBP2024-04-30
Net Assets/Liabilities
103,338 GBP2025-04-30
53,677 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Retained earnings (accumulated losses)
102,938 GBP2025-04-30
53,277 GBP2024-04-30
Equity
103,338 GBP2025-04-30
53,677 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
613,770 GBP2024-04-30
Plant and equipment
36,267 GBP2024-04-30
Furniture and fittings
4,660 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
903,596 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,117 GBP2025-04-30
12,067 GBP2024-04-30
Furniture and fittings
2,813 GBP2025-04-30
2,197 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,930 GBP2025-04-30
14,264 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,050 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
616 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,666 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
613,770 GBP2025-04-30
613,770 GBP2024-04-30
Plant and equipment
18,150 GBP2025-04-30
24,200 GBP2024-04-30
Furniture and fittings
1,847 GBP2025-04-30
2,463 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
200 GBP2024-04-30
Investments in Group Undertakings
200 GBP2025-04-30
200 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,497 GBP2025-04-30
6,575 GBP2024-04-30
Other Debtors
Current
4,200 GBP2025-04-30
4,200 GBP2024-04-30
Prepayments
Current
6,229 GBP2025-04-30
5,809 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
16,926 GBP2025-04-30
Amounts falling due within one year, Current
16,584 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
20,324 GBP2025-04-30
20,662 GBP2024-04-30
Trade Creditors/Trade Payables
Current
506 GBP2025-04-30
15,337 GBP2024-04-30
Amounts owed to group undertakings
Current
738,590 GBP2025-04-30
468,469 GBP2024-04-30
Corporation Tax Payable
Current
5,875 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30
Class 2 ordinary share
40 shares2025-04-30
Class 3 ordinary share
40 shares2025-04-30
Class 4 ordinary share
30 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
121,661 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2024-05-01 ~ 2025-04-30
CJ LOVE GROUP LTD
InfoRegistered number 12535137The White House Cocksure Lane, Bunkers Hill, Sidcup, Kent DA14 5EX
PRIVATE LIMITED COMPANY incorporated on 2020-03-26 (6 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-17
CIF 0C J LOVE GROUP
SRegistered number 12535137
Lower Daltons, Swanley Village Road, Swanley, England, BR8 7NU
CIF 1 CJ LOVE GROUP LTD
SRegistered number 12535137
The White House Cocksure Lane, Bunkers Hill, Sidcup, Kent, United Kingdom, DA14 5EX
Private Limited Company in England And Wales
CIF 2 C J LOVE GROUP
SRegistered number 12535137
Lower Daltons, Swanley Village Road, Swanley, England, BR8 7NU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3