64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,506 GBP2023-03-31
778 GBP2022-03-31
Fixed Assets - Investments
907,697 GBP2023-03-31
589,094 GBP2022-03-31
Fixed Assets
910,203 GBP2023-03-31
589,872 GBP2022-03-31
Debtors
1,256,935 GBP2023-03-31
240,762 GBP2022-03-31
Cash at bank and in hand
2,642 GBP2023-03-31
7,981 GBP2022-03-31
Current Assets
1,259,577 GBP2023-03-31
248,743 GBP2022-03-31
Creditors
Current
2,252,931 GBP2023-03-31
909,853 GBP2022-03-31
Net Current Assets/Liabilities
-993,354 GBP2023-03-31
-661,110 GBP2022-03-31
Total Assets Less Current Liabilities
-83,151 GBP2023-03-31
-71,238 GBP2022-03-31
Creditors
Non-current
15,275 GBP2023-03-31
63,333 GBP2022-03-31
Net Assets/Liabilities
-98,426 GBP2023-03-31
-134,571 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Equity
-98,426 GBP2023-03-31
-134,571 GBP2022-03-31
256,329 GBP2021-03-31
Retained earnings (accumulated losses)
-99,426 GBP2023-03-31
-135,572 GBP2022-03-31
255,329 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
36,146 GBP2022-04-01 ~ 2023-03-31
-390,900 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
36,146 GBP2022-04-01 ~ 2023-03-31
-390,900 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
2722022-04-01 ~ 2023-03-31
2532021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
956 GBP2023-03-31
956 GBP2022-03-31
Furniture and fittings
1,109 GBP2023-03-31
1,109 GBP2022-03-31
Computers
2,214 GBP2023-03-31
133 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,279 GBP2023-03-31
2,198 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
956 GBP2023-03-31
956 GBP2022-03-31
Furniture and fittings
635 GBP2023-03-31
413 GBP2022-03-31
Computers
182 GBP2023-03-31
51 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,773 GBP2023-03-31
1,420 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2022-04-01 ~ 2023-03-31
Computers
131 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
474 GBP2023-03-31
696 GBP2022-03-31
Computers
2,032 GBP2023-03-31
82 GBP2022-03-31
Investments in Group Undertakings
Cost valuation
907,697 GBP2023-03-31
589,094 GBP2022-03-31
Additions to investments
318,603 GBP2023-03-31
Investments in Group Undertakings
907,697 GBP2023-03-31
589,094 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
1,237,256 GBP2023-03-31
171,783 GBP2022-03-31
Other Debtors
Current
19,679 GBP2023-03-31
19,679 GBP2022-03-31
Prepayments/Accrued Income
Current
49,300 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,256,935 GBP2023-03-31
240,762 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
28,488 GBP2023-03-31
1,262 GBP2022-03-31
Amounts owed to group undertakings
Current
2,095,470 GBP2023-03-31
895,900 GBP2022-03-31
Corporation Tax Payable
Current
6,476 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,585 GBP2023-03-31
1,639 GBP2022-03-31
Other Creditors
Current
50,257 GBP2023-03-31
326 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,117 GBP2023-03-31
500 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
15,275 GBP2023-03-31
63,333 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
28,058 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
28,488 GBP2023-03-31
1,262 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
15,275 GBP2023-03-31
63,333 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
36,146 GBP2022-04-01 ~ 2023-03-31
Y1 CAPITAL LTD
InfoRegistered number SC513334
272 Bath Street, Glasgow G2 4JR
Private Limited Company incorporated on 2015-08-18 (9 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-06
CIF 0Y1 CAPITAL LTD
SRegistered number Sc513334

10a, Corporation Street, Hyde, Greater Manchester, England, SK14 1AB
Ltd in Register Of Companies, England
CIF 1 Y1 CAPITAL LTD
SRegistered number Sc513334

132, Manchester Road, Rochdale, Greater Manchester, England, OL11 4JG
Limited Company in Companies House England, England
CIF 2 Y1 CAPITAL LTD
SRegistered number Sc513334

132, Manchester Road, Rochdale, Greater Manchester, England, OL11 4JQ
Limited Company in Companies House England, England
CIF 3 Y1 CAPITAL LTD
SRegistered number Sc513334

132, Manchester Road, Rochdale, Greater Manchester, England, OL11 4JQ
Limited Company in Companies House, England
CIF 4 Y1 CAPITAL LTD
SRegistered number Sc513334

272, Bath Street, Glasgow, Scotland, G2 4JR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 Y1 CAPITAL LTD
SRegistered number Sc513334

93a, Manchester Road, Rochdale, Greater Manchester, England, OL11 4JG
Ltd in Companies House, England
CIF 6 Ltd in Register Of Companies, England
CIF 7 CIF 8 Y1 CAPITAL
SRegistered number Sc513334

23, George Street, Dumfries, Dumfries And Galloway, Scotland, DG1 1EA
Ltd in Comapnies House, Scotland
CIF 9 Y1 CAPITAL LIMITED
SRegistered number missing

1, Gordon Street, Dumfries, Scotland, DG1 1EG
Private Limited Company
CIF 10 Y1 CAPITAL LIMITED
SRegistered number Sc513334

132, Manchester Road, Rochdale, England, OL11 4JQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 11 Y1 CAPITAL LIMITED
SRegistered number Sc513334

272, Bath Street, Glasgow, Scotland, G2 4JR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 12 CIF 13 CIF 14