Mainshare Limited
Activities of other holding companies n.e.c. · Swansea
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£1,028,885
Cash
£45,963
Turnover
—
Profit / loss
−£443,434
Current assets
£1,768,387
Creditors < 1 year
£250,253
Equity
£1,028,885
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-07-01GBP · company | 2023-06-30GBP · unknown | 2022-07-01GBP · unknown | 2022-06-30GBP · unknown | 2021-07-01GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £1,028,885 | £1,472,319 | £1,367,903 | £1,367,903 | — | £884,600 | — | £884,600 | — | — | — | £100 |
| Equity | £1,028,885 | £1,472,319 | £1,367,903 | £1,367,903 | £884,600 | £884,600 | £884,600 | £884,600 | £884,600 | £100 | £100 | £100 |
| Assets | ||||||||||||
| Fixed assets | £1,200 | £3,947,600 | — | £3,947,600 | — | £3,947,601 | — | £3,947,500 | — | — | — | £463,000 |
| Intangible assets | — | — | — | — | — | — | — | £0 | — | — | — | — |
| Property, plant & equipment | £0 | £2,600,000 | — | £2,600,000 | — | £2,600,000 | — | £2,600,000 | — | — | — | — |
| Current assets | £1,768,387 | £1,260,130 | — | £1,329,625 | — | £1,328,319 | — | £1,273,031 | — | — | — | £100 |
| Cash at bank | £45,963 | £48,366 | — | £33,478 | — | £32,184 | — | £18,831 | — | — | — | — |
| Debtors | — | — | — | — | — | — | — | £1,254,200 | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £250,253 | £2,333,943 | — | £2,432,460 | — | £2,911,485 | — | — | — | — | — | £463,000 |
| Creditors after one year | £490,448 | £1,401,468 | — | £1,476,862 | — | £1,479,835 | — | — | — | — | — | — |
| Net current assets | £1,518,134 | −£1,073,813 | — | −£1,102,835 | — | −£1,583,166 | — | −£1,453,468 | — | — | — | −£462,900 |
| Assets less current liabilities | £1,519,334 | £2,873,787 | — | £2,844,765 | — | £2,364,435 | — | £2,494,032 | — | — | — | £100 |
| Profit & loss | ||||||||||||
| Profit / loss | −£443,434 | £174,816 | — | £483,303 | — | £0 | — | £35,653 | — | — | — | — |
| People | ||||||||||||
| Average employees | 0 | 0 | — | 0 | — | 0 | — | 38 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Fixed · created 2019-11-15 · satisfied 2024-07-31
—
SatisfiedFixed · created 2019-11-15 · satisfied 2024-07-31
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SatisfiedAll Assets · created 2019-07-08 · satisfied 2024-07-31
—
Satisfied