Profile

Company number
03387095
Status
Active
Incorporation
1997-06-16
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Crowe UK LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The Company made a profit this year of £0.6m (2023: £0.6m) but has net liabilities of £2.3m (2023: £3.0m). As a result the company is reliant on the support from the ultimate parent company, Colonnade Intermediate LLC (the "Parent Company") to continue as a going concern and to evidence this, the directors have been provided with a letter of support. This undertaking will enable the company to meet its liabilities as they fall due for the foreseeable future. The directors understand that the Parent Company has every intention to continue to support the company however accepts that there cannot be complete certainty over this.”

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

2 active · 31 resigned

Name Role Appointed Born Nationality
MOORE, Michael David Director 2024-11-06 Nov 1965 British
ROESSLER, Scott Edward Director 2022-03-02 Apr 1963 American
Show 31 resigned officers
Name Role Appointed Resigned
AMAN, Nebiha Secretary 2019-06-17 2022-03-02
DAVIES, Dunstana Adeshola Secretary 1999-02-28 1999-02-28
FOLKES, Auriel Secretary 2014-03-31 2014-10-09
HALL, Richard Gordon Secretary 2007-01-24 2011-04-08
LORD, Alexandra Secretary 2014-10-09 2018-11-01
SHEPHEARD, Geoffrey Arthur George Secretary 2005-01-18 2007-01-24
SMITH, Jeremy Secretary 2011-04-21 2014-03-31
ZAHEDIEH, Ahmed Secretary 1997-11-28 2005-01-18
WATERLOW SECRETARIES LIMITED Corporate Nominee Secretary 1997-06-16 1997-11-28
AMARO, Francisco Director 2008-02-12 2022-03-02
BIRD, Alasdair Huw Director 2016-06-28 2022-03-02
CAVE, Stephen Director 2008-02-12 2022-03-02
CONWELL, Rory Arthur Director 2003-02-06 2005-01-18
DURHAM, Martin Bernard Director 2013-08-12 2022-03-02
ECKERT, Ian Jeffery Director 2009-11-16 2022-03-02
FEIGEN, Stephen Director 2006-12-06 2022-03-02
FEIGEN, Stephen Director 1997-12-03 2005-01-18
GILBERT, Brian David Director 1997-11-28 2002-12-31
HARRINGTON, Michael Director 1999-02-28 2005-01-18
HARRINGTON, Michael Director 1997-11-28 1999-02-28
HAUSDOERFER, Michael Paul Director 2005-02-25 2007-01-24
LORD, Alexandra Director 2015-02-24 2018-11-01
MORRISON, Bruce Anthony Director 2007-01-24 2011-04-08
MURPHY, Daniel James Director 2009-11-16 2019-12-31
NEUNSINGER, Jeffery Paul Director 2022-03-02 2024-09-09
ONEILL, John Jeremy Director 2006-06-13 2007-01-24
RUSSELL, Stephen Raymond Director 2007-01-24 2011-04-08
SMART, Michael Arthur Director 2005-01-18 2007-01-24
WILLIS, Jody Daniel George Director 2009-11-16 2022-03-02
YOUNG, Kenneth Robert Director 2005-01-18 2007-01-24
WATERLOW NOMINEES LIMITED Corporate Nominee Director 1997-06-16 1997-11-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Urdgrup Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-03-02 Active
Bgf Gp Limited Corporate entity Significant influence 2017-04-21 Ceased 2022-03-02

Filing timeline

Last 20 of 203 total filings

Date Type Category Description
2025-10-06 AA accounts accounts with accounts type full
2025-07-03 CS01 confirmation-statement confirmation statement with no updates
2024-11-18 CH01 officers change person director company with change date
2024-11-06 AP01 officers appoint person director company with name date
2024-10-10 AA accounts accounts with accounts type full
2024-09-10 TM01 officers termination director company with name termination date
2024-07-03 CS01 confirmation-statement confirmation statement with no updates
2024-01-10 AA accounts accounts with accounts type full
2023-10-03 PSC05 persons-with-significant-control change to a person with significant control
2023-07-11 CS01 confirmation-statement confirmation statement with no updates
2023-03-08 AD01 address change registered office address company with date old address new address
2023-01-04 AA accounts accounts with accounts type full
2022-07-05 CS01 confirmation-statement confirmation statement with no updates
2022-05-06 AD01 address change registered office address company with date old address new address
2022-03-14 PSC05 persons-with-significant-control change to a person with significant control
2022-03-14 AP01 officers appoint person director company with name date
2022-03-14 AP01 officers appoint person director company with name date
2022-03-14 TM01 officers termination director company with name termination date
2022-03-14 TM01 officers termination director company with name termination date
2022-03-14 TM01 officers termination director company with name termination date

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.

Official Companies House page