64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-02-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
3,553,924 GBP2024-03-31
3,962,196 GBP2023-03-31
Fixed Assets
3,553,924 GBP2024-03-31
3,962,196 GBP2023-03-31
Debtors
9,186 GBP2024-03-31
15,250 GBP2023-03-31
Cash at bank and in hand
14,585 GBP2024-03-31
2,107 GBP2023-03-31
Current Assets
23,771 GBP2024-03-31
17,357 GBP2023-03-31
Net Current Assets/Liabilities
-1,700,185 GBP2024-03-31
-1,531,142 GBP2023-03-31
Total Assets Less Current Liabilities
1,853,739 GBP2024-03-31
2,431,054 GBP2023-03-31
Net Assets/Liabilities
-2,217,900 GBP2024-03-31
-1,271,283 GBP2023-03-31
Equity
Called up share capital
6,522 GBP2024-03-31
6,522 GBP2023-03-31
6,522 GBP2022-01-31
Share premium
167,500 GBP2024-03-31
167,500 GBP2023-03-31
167,500 GBP2022-01-31
Retained earnings (accumulated losses)
-2,391,922 GBP2024-03-31
-1,445,305 GBP2023-03-31
-508,219 GBP2022-01-31
Equity
-2,217,900 GBP2024-03-31
-1,271,283 GBP2023-03-31
-334,197 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-946,616 GBP2023-04-01 ~ 2024-03-31
-937,086 GBP2022-02-01 ~ 2023-03-31
Comprehensive Income/Expense
-946,616 GBP2023-04-01 ~ 2024-03-31
-937,086 GBP2022-02-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,894,148 GBP2024-03-31
4,771,194 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,340,224 GBP2024-03-31
808,998 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
531,226 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,553,924 GBP2024-03-31
3,962,196 GBP2023-03-31
Other Debtors
Current
6,521 GBP2024-03-31
6,521 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,665 GBP2024-03-31
8,729 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,186 GBP2024-03-31
15,250 GBP2023-03-31
Trade Creditors/Trade Payables
Current
103,223 GBP2024-03-31
49,291 GBP2023-03-31
Amounts owed to group undertakings
Current
1,276,202 GBP2024-03-31
1,154,677 GBP2023-03-31
Other Creditors
Current
344,531 GBP2024-03-31
344,531 GBP2023-03-31
Other Remaining Borrowings
Non-current
3,182,500 GBP2024-03-31
3,182,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,198 shares2024-03-31
Class 2 ordinary share
2,162 shares2024-03-31
Class 3 ordinary share
2,162 shares2024-03-31
RGM TOPCO LIMITED
InfoRegistered number NI67555330 Church Road, Ballynure, Ballyclare BT39 9UF
PRIVATE LIMITED COMPANY incorporated on 2021-01-13 (5 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-09
CIF 0RGM TOPCO LIMITED
SRegistered number missing
30, Church Road, Ballynure, Ballyclare, Northern Ireland, BT39 9UF
Limited Company
CIF 1 RGM TOPCO LIMITED
SRegistered number Ni675553
30, Church Road, Ballynure, Ballyclare, Northern Ireland, BT39 9UF
Limited Company in Companies House, Northern Ireland
CIF 2 Private Limited Company in Companies House, United Kingdom
CIF 3