Profile

Company number
02130919
Status
Active
Incorporation
1987-05-12
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
64999
Hubs
UK Fintech

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Based on the above, the company relies on its ultimate parent company for financial support, which is not guaranteed. This indicates that a material uncertainty exists that may cast significant doubt on the company's ability to continue as a going concern and therefore, the company may be unable to realise its assets and discharge its liabilities in the normal course of business. Notwithstanding this material uncertainty on the going concern assumption, the Directors are confident that given the group's track record, the group and the ultimate parent company's debt falling due for repayment in the going concern period will be refinanced or settled in line with plans, rather than requiring repayment on maturity, or will be extinguished as part of property disposals in the period and consequently, the ultimate parent company will be able to provide the required support to the company. Therefore, the Directors continue to adopt the going concern basis in preparing these company financial statements.”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

5 active · 19 resigned

Name Role Appointed Born Nationality
FULLER, David Francis Secretary 2009-03-06 British
FULLER, David Francis Director 2021-07-01 Apr 1977 British
MILLET, Alain Gustave Paul Director 2008-02-01 Jan 1968 French
STOKES, Henry Armstrong Allen Director 2026-01-05 Aug 1974 British
WIDLUND, Fredrik Jonas Director 2014-11-06 Mar 1968 Swedish
Show 19 resigned officers
Name Role Appointed Resigned
BOARD, Steven Francis Secretary 2001-10-05 2007-11-23
GHINN, Sarah Secretary 2007-11-23 2009-03-06
THOMSON, Thomas John Secretary 1993-12-31 2001-10-05
TAYLOR WALTON SOLICITORS Corporate Secretary 1993-12-31
BAVERSTAM, Dan Mikael Director 2001-10-05 2007-11-23
BOARD, Steven Francis Director 2006-01-01 2008-05-08
CHAPMAN, Kevin Edward Director 2007-11-23 2008-02-01
HIRSCH, Glyn Vincent Director 1995-06-28 2001-10-05
KIRKMAN, Andrew Michael David Director 2019-07-01 2026-01-05
KLOTZ, Erik Henry Director 2008-05-02 2019-08-14
LUNDQVIST, Hans Otto Thomas Director 1993-02-26 1995-12-22
MORTSTEDT, Bengt Filip Director 2001-10-05
SJOBERG, Per Henrik Director 2006-01-01 2008-05-02
THOMSON, Thomas John Director 2001-10-05 2006-01-01
THOMSON, Thomas John Director 1993-02-26
TICE, Richard James Sunley Director 2010-08-31 2014-02-14
WHITELEY, John Howard Director 2010-01-22 2019-06-30
WIGZELL, Simon Laborda Director 2014-02-14 2021-06-30
WILLS, Tom Julian Lynall Director 2008-09-01 2010-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cls Holdings Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 206 total filings

Date Type Category Description
2026-01-15 AP01 officers appoint person director company with name date
2026-01-15 TM01 officers termination director company with name termination date
2025-12-23 CS01 confirmation-statement confirmation statement with updates
2025-12-23 CH01 officers change person director company with change date
2025-08-26 AA accounts accounts with accounts type full
2024-12-24 CS01 confirmation-statement confirmation statement with updates
2024-09-12 AA accounts accounts with accounts type small
2024-06-11 PSC05 persons-with-significant-control change to a person with significant control
2024-01-28 RESOLUTIONS resolution resolution
2024-01-28 MA incorporation memorandum articles
2024-01-16 SH01 capital capital allotment shares
2024-01-16 SH19 capital capital statement capital company with date currency figure
2024-01-16 CAP-SS insolvency legacy
2024-01-16 RESOLUTIONS resolution resolution
2024-01-16 RESOLUTIONS resolution resolution
2023-12-20 CS01 confirmation-statement confirmation statement with no updates
2023-08-16 AA accounts accounts with accounts type full
2022-12-20 CS01 confirmation-statement confirmation statement with no updates
2022-09-12 AA accounts accounts with accounts type full
2022-01-01 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

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