64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-03-22 ~ 2023-12-31
Property, Plant & Equipment
1,331,340 GBP2024-12-31
Debtors
4,493,077 GBP2024-12-31
Cash at bank and in hand
635,712 GBP2024-12-31
Current Assets
5,128,789 GBP2024-12-31
Creditors
Current
111,153 GBP2024-12-31
Net Current Assets/Liabilities
5,017,636 GBP2024-12-31
Total Assets Less Current Liabilities
6,348,976 GBP2024-12-31
Creditors
Non-current
-532,092 GBP2024-12-31
Net Assets/Liabilities
5,660,280 GBP2024-12-31
Equity
Called up share capital
4 GBP2024-12-31
Retained earnings (accumulated losses)
5,660,276 GBP2024-12-31
Equity
5,660,280 GBP2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
717,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,358,510 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,170 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,331,340 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,000 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
100,113 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
145,113 GBP2024-12-31
Other Debtors
Amounts falling due after one year, Non-current
4,347,964 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
36,370 GBP2024-12-31
Other Taxation & Social Security Payable
Current
37,975 GBP2024-12-31
Other Creditors
Current
36,808 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
532,092 GBP2024-12-31
SAPPHIRE LAPWING LIMITED
InfoRegistered number 1475024519 Newman Lane, Alton, Hampshire GU34 2QW
PRIVATE LIMITED COMPANY incorporated on 2023-03-22 (2 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-21
CIF 0SAPPHIRE LAPWING LIMITED
SRegistered number 14750245
19 Newman Lane, Alton, Hampshire, England, GU34 2QW
Private Limited Company in Companies House, England & Wales, England And Wales
CIF 1