64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
5,187,394 GBP2025-03-31
5,187,394 GBP2024-03-31
Debtors
401,685 GBP2025-03-31
621,961 GBP2024-03-31
Cash at bank and in hand
5,518 GBP2025-03-31
0 GBP2024-03-31
Current Assets
407,203 GBP2025-03-31
621,961 GBP2024-03-31
Creditors
Amounts falling due within one year
-162,614 GBP2025-03-31
-636,262 GBP2024-03-31
Net Current Assets/Liabilities
244,589 GBP2025-03-31
-14,301 GBP2024-03-31
Total Assets Less Current Liabilities
5,431,983 GBP2025-03-31
5,173,093 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-220,000 GBP2024-03-31
220,000 GBP2024-03-31
Net Assets/Liabilities
5,431,983 GBP2025-03-31
4,953,093 GBP2024-03-31
Equity
Called up share capital
473 GBP2025-03-31
473 GBP2024-03-31
473 GBP2023-03-31
Retained earnings (accumulated losses)
5,431,510 GBP2025-03-31
4,952,620 GBP2024-03-31
20,685 GBP2023-03-31
Equity
5,431,983 GBP2025-03-31
4,953,093 GBP2024-03-31
1,902,589 GBP2023-03-31
Operating Profit/Loss
748,890 GBP2024-04-01 ~ 2025-03-31
3,200,504 GBP2023-04-01 ~ 2024-03-31
Equity
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
1,881,431 GBP2023-03-31
Profit/Loss
748,890 GBP2024-04-01 ~ 2025-03-31
3,200,504 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-270,000 GBP2024-04-01 ~ 2025-03-31
-150,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-270,000 GBP2024-04-01 ~ 2025-03-31
-150,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Investments in Subsidiaries
5,187,394 GBP2025-03-31
5,187,394 GBP2024-03-31
Amounts invested in assets
5,187,394 GBP2025-03-31
5,187,394 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
87 GBP2025-03-31
2,870 GBP2024-03-31
Prepayments/Accrued Income
Current
3,500 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
591 GBP2025-03-31
420,000 GBP2024-03-31
Creditors
Current
162,614 GBP2025-03-31
636,262 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
220,000 GBP2024-03-31
Creditors
0 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
372,138 GBP2024-03-31
THE WAX GROUP LTD
InfoDARENT WAX 26 LTD - 2026-03-06
THE DARENT WAX GROUP LIMITED - 2026-03-06
Registered number 132238201 The Mills, Station Road, South Darenth, Kent DA4 9BD
PRIVATE LIMITED COMPANY incorporated on 2021-02-24 (5 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-23
CIF 0THE DARENT WAX GROUP LIMITED
SRegistered number missing
1 The Mills, Station Road, South Darenth, United Kingdom, DA4 9BD
Limited Company
CIF 1 THE DARENT WAX GROUP LIMITED
SRegistered number 13223820
1, The Mills, Station Road, South Darenth, Kent, United Kingdom, DA4 9BD
Private Limited Company in Companies House, United Kingdom
CIF 2