64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
Other than goodwill
70,776 GBP2024-12-31
71,250 GBP2023-12-31
Property, Plant & Equipment
1,617,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
4,200,000 GBP2023-12-31
Fixed Assets
1,687,776 GBP2024-12-31
4,271,250 GBP2023-12-31
Debtors
131,061 GBP2024-12-31
1,226,350 GBP2023-12-31
Cash at bank and in hand
8,871 GBP2024-12-31
0 GBP2023-12-31
Current Assets
139,932 GBP2024-12-31
1,226,350 GBP2023-12-31
Net Current Assets/Liabilities
-2,485,168 GBP2024-12-31
-3,973,650 GBP2023-12-31
Total Assets Less Current Liabilities
-797,392 GBP2024-12-31
297,600 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
-802,392 GBP2024-12-31
292,600 GBP2023-12-31
0 GBP2022-12-31
Equity
-797,392 GBP2024-12-31
297,600 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,094,992 GBP2024-01-01 ~ 2024-12-31
292,600 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,094,992 GBP2024-01-01 ~ 2024-12-31
292,600 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,650,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,617,000 GBP2024-12-31
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
120,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Other Debtors
Current
8,450 GBP2024-12-31
226,350 GBP2023-12-31
Prepayments/Accrued Income
Current
2,611 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
1,725,100 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
900,000 GBP2024-12-31
5,200,000 GBP2023-12-31
Creditors
Current
2,625,100 GBP2024-12-31
5,200,000 GBP2023-12-31
Total Borrowings
1,725,100 GBP2024-12-31
0 GBP2023-12-31
Current
1,725,100 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
JAT (NO.1) LIMITED
InfoRegistered number NI61683798-102 Donegall House 2nd Floor, Donegall Street, Belfast BT1 2GW
PRIVATE LIMITED COMPANY incorporated on 2013-02-15 (13 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-15
CIF 0JAT (NO.1) LIMITED
SRegistered number Ni616837
98-102, Donegall House, 2nd Floor, Donegall Street, Belfast, Northern Ireland, BT1 2GW
Private Limited Company in Companies House, Northern Ireland
CIF 1 JAT (NO1) LIMITED
SRegistered number Ni616837
Suite 1, Fountain Centre, College Street, Belfast, Northern Ireland, BT1 6ET
Limited Company in Northern Ireland
CIF 2