64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
76,000 GBP2023-07-02
41,000 GBP2022-07-03
Fixed Assets - Investments
1,251,000 GBP2023-07-02
1,000 GBP2022-07-03
Debtors
5,617,000 GBP2023-07-02
5,670,000 GBP2022-07-03
Cash at bank and in hand
1,000 GBP2023-07-02
1,000 GBP2022-07-03
Equity
Called up share capital
18,000 GBP2023-07-02
10,000 GBP2022-07-03
10,000 GBP2021-06-27
Share premium
1,000 GBP2023-07-02
0 GBP2022-07-03
0 GBP2021-06-27
Retained earnings (accumulated losses)
597,000 GBP2023-07-02
-545,000 GBP2022-07-03
6,000 GBP2021-06-27
Profit/Loss
1,142,000 GBP2022-07-04 ~ 2023-07-02
-551,000 GBP2021-06-28 ~ 2022-07-03
Equity
616,000 GBP2023-07-02
Capital redemption reserve
26,613,000 GBP2021-06-27
Wages/Salaries
0 GBP2022-07-04 ~ 2023-07-02
85,000 GBP2021-06-28 ~ 2022-07-03
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-04 ~ 2023-07-02
2,000 GBP2021-06-28 ~ 2022-07-03
Staff Costs/Employee Benefits Expense
0 GBP2022-07-04 ~ 2023-07-02
106,000 GBP2021-06-28 ~ 2022-07-03
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,000 GBP2023-07-02
3,000 GBP2022-07-03
Improvements to leasehold property
32,000 GBP2023-07-02
15,000 GBP2022-07-03
Plant and equipment
3,000 GBP2023-07-02
3,000 GBP2022-07-03
Furniture and fittings
17,000 GBP2023-07-02
7,000 GBP2022-07-03
Computers
31,000 GBP2023-07-02
15,000 GBP2022-07-03
Property, Plant & Equipment - Gross Cost
86,000 GBP2023-07-02
43,000 GBP2022-07-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-02
0 GBP2022-07-03
Improvements to leasehold property
0 GBP2023-07-02
0 GBP2022-07-03
Plant and equipment
0 GBP2023-07-02
0 GBP2022-07-03
Furniture and fittings
5,000 GBP2023-07-02
1,000 GBP2022-07-03
Computers
5,000 GBP2023-07-02
1,000 GBP2022-07-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2023-07-02
2,000 GBP2022-07-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-07-04 ~ 2023-07-02
Improvements to leasehold property
0 GBP2022-07-04 ~ 2023-07-02
Plant and equipment
0 GBP2022-07-04 ~ 2023-07-02
Furniture and fittings
4,000 GBP2022-07-04 ~ 2023-07-02
Computers
4,000 GBP2022-07-04 ~ 2023-07-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2022-07-04 ~ 2023-07-02
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,000 GBP2023-07-02
3,000 GBP2022-07-03
Improvements to leasehold property
32,000 GBP2023-07-02
15,000 GBP2022-07-03
Plant and equipment
3,000 GBP2023-07-02
3,000 GBP2022-07-03
Furniture and fittings
12,000 GBP2023-07-02
6,000 GBP2022-07-03
Computers
26,000 GBP2023-07-02
14,000 GBP2022-07-03
Investments in Subsidiaries
1,251,000 GBP2023-07-02
1,000 GBP2022-07-03
Amounts invested in assets
1,251,000 GBP2023-07-02
1,000 GBP2022-07-03
Finished Goods/Goods for Resale
0 GBP2023-07-02
0 GBP2022-07-03
Trade Debtors/Trade Receivables
0 GBP2023-07-02
0 GBP2022-07-03
Amount of corporation tax that is recoverable
0 GBP2023-07-02
0 GBP2022-07-03
Other Debtors
Current
172,000 GBP2023-07-02
76,000 GBP2022-07-03
Prepayments/Accrued Income
Current
361,000 GBP2023-07-02
390,000 GBP2022-07-03
Average Number of Employees
56172022-07-04 ~ 2023-07-02
56702021-06-28 ~ 2022-07-03
Corporation Tax Payable
Current
0 GBP2023-07-02
0 GBP2022-07-03
Other Creditors
Current
7,000 GBP2023-07-02
29,000 GBP2022-07-03
Creditors
Non-current
3,724,000 GBP2023-07-02
4,540,000 GBP2022-07-03
Bank Borrowings
4,590,000 GBP2023-07-02
5,331,000 GBP2022-07-03
Total Borrowings
Current, Amounts falling due within one year
866,000 GBP2023-07-02
791,000 GBP2022-07-03
Non-current, Amounts falling due after one year
3,724,000 GBP2023-07-02
4,540,000 GBP2022-07-03
SIXCO P.L.C.
InfoSIXCO LIMITED - 2024-02-05
SIMEONE GROUP LIMITED - 2022-06-24
DMWS 1132 LIMITED - 2020-07-08
Registered number SC651401
C/o Johnston Carmichael, 227 West George Street, Glasgow G2 2ND
Public Limited Company incorporated on 2020-01-13 (5 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-28
CIF 0SIXCO P.L.C
SRegistered number Sc651401

227, West George Street, Glasgow, Scotland, G2 2ND
Public Limited Company in Companies House, Scotland
CIF 1 Public Limited Company in Register Of Companies, Scotland
CIF 2 CIF 3 SIXCO P.L.C
SRegistered number Sc651401

227, West George Street, Glasgow, Scotland, G2 2ND
Public Limited Company in Register Of Companies, Scotland
CIF 4 CIF 5 SIXCO P.L.C
SRegistered number Sc651401

C/o Johnston Carmichael, 227 West George Street, Glasgow, Scotland, G2 2ND
Public Limited Company in Companies House, Scotland
CIF 6 SIXCO P.L.C
SRegistered number Sc651401

C/o Johnston Carmichael, 227 West George Street, Glasgow, United Kingdom, G2 2ND
Public Limited Company in Companies House, United Kingdom
CIF 7 SIXCO P.L.C
SRegistered number Sc651401

First Floor, 227, West George Street, Glasgow, Lanarkshire, Scotland, G2 2ND
Public Limited Company in Register Of Companies, Scotland
CIF 8 SIXCO LIMITED
SRegistered number Sc651401

227, West George Street, Glasgow, Scotland, G2 2ND
Limited Company in Register Of Companies, Scotland
CIF 9 SIMEONE GROUP LIMITED
SRegistered number Sc651401

227, West George Street, Glasgow, Scotland, G2 2ND
Limited Company in Register Of Companies, Scotland
CIF 10