64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
13,131,353 GBP2024-03-31
13,131,353 GBP2023-03-31
Debtors
73,513 GBP2024-03-31
92,256 GBP2023-03-31
Cash at bank and in hand
10,434 GBP2024-03-31
959 GBP2023-03-31
Current Assets
83,947 GBP2024-03-31
93,215 GBP2023-03-31
Net Assets/Liabilities
-162,130 GBP2024-03-31
129,202 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-162,131 GBP2024-03-31
129,201 GBP2023-03-31
51,397 GBP2022-03-31
Equity
-162,130 GBP2024-03-31
93,290 GBP2022-03-31
Profit/Loss
-291,332 GBP2023-04-01 ~ 2024-03-31
77,804 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Wages/Salaries
524,529 GBP2023-04-01 ~ 2024-03-31
647,003 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
601,515 GBP2023-04-01 ~ 2024-03-31
743,578 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
13,131,353 GBP2024-03-31
13,131,353 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Called-up share capital (not paid)
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
1 GBP2023-03-31
Prepayments/Accrued Income
Current
73,513 GBP2024-03-31
92,255 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
26,696 GBP2024-03-31
7,181 GBP2023-03-31
Other Creditors
Current
2,190 GBP2024-03-31
1,440 GBP2023-03-31
Creditors
Current
8,566,309 GBP2024-03-31
8,284,245 GBP2023-03-31
Other Remaining Borrowings
Non-current
4,811,121 GBP2024-03-31
4,811,121 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-03-31
PENTA CONSULTING GROUP LIMITED
InfoRegistered number 12888293Oaks House, 16-22 West Street, Epsom, Surrey KT18 7RG
PRIVATE LIMITED COMPANY incorporated on 2020-09-18 (5 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-17
CIF 0PENTA CONSULTING GROUP LIMITED
SRegistered number 12888293
16-22, West Street, Epsom, England, KT18 7RG
Limited Company in Companies House, England
CIF 1 Private Limited Company in Companies House, England
CIF 2 CIF 3 PENTA CONSULTING GROUP LIMITED
SRegistered number 12888293
16-22, West Street, Epsom, England, KT18 7RG
Private Limited Company in Companies House, England
CIF 4