64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
10,226,318 GBP2025-04-30
10,226,318 GBP2024-04-30
Net Current Assets/Liabilities
-651,056 GBP2025-04-30
-651,056 GBP2024-04-30
Total Assets Less Current Liabilities
9,575,262 GBP2025-04-30
9,575,262 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2025-04-30
-700,000 GBP2024-04-30
Net Assets/Liabilities
9,475,262 GBP2025-04-30
8,875,262 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
4,999,900 GBP2025-04-30
4,999,900 GBP2024-04-30
4,999,900 GBP2023-04-30
Retained earnings (accumulated losses)
4,475,262 GBP2025-04-30
3,875,262 GBP2024-04-30
3,275,462 GBP2023-04-30
Equity
9,475,262 GBP2025-04-30
8,875,262 GBP2024-04-30
2,741,648 GBP2023-04-30
Profit/Loss
1,778,000 GBP2024-05-01 ~ 2025-04-30
1,413,800 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
0 GBP2023-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Wages/Salaries
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
10,226,318 GBP2025-04-30
10,226,318 GBP2024-04-30
Finished Goods/Goods for Resale
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
600,000 GBP2025-04-30
600,000 GBP2024-04-30
Creditors
Current
651,056 GBP2025-04-30
651,056 GBP2024-04-30
PSV HOLDINGS LIMITED
InfoRegistered number 13293092Unit 21 Impressa Park, Pindar Road, Hoddesdon, Hertfordshire EN11 0FF
PRIVATE LIMITED COMPANY incorporated on 2021-03-26 (5 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-06
CIF 0PSV HOLDINGS LIMITED
SRegistered number 13293092
Unit 21 Impresa Park, Pindar Road, Hoddesdon, Hertfordshire, England, EN11 0DL
Ltd Company No. 13293092 in England And Wales
CIF 1 Ltd Company No. 13293092 in England And Wales, England
CIF 2 PSV HOLDINGS LTD
SRegistered number 13293092
21 Impressa Park, Pindar Road, Hoddesdon, England, EN11 0DL
Limited in England And Wales, United Kingdom
CIF 3