Profile

Company number
03425917
Status
Active
Incorporation
1997-08-28
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
62011
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 101
Reporting scope
Standalone (parent only)
Auditor
Cooper Parry, Statutory Auditor
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis which the Directors consider to be appropriate for the following reasons. The Directors have prepared cash flow forecasts for a period of 12 months from the date of approval of these financial statements in order to assess going concern which indicates that the Company will have sufficient funds, through funding from its immediate parent company, Sega Europe Limited, to meet its liabilities as they fall due during the going concern assessment period. The Company's only source of revenue is through games development activity for other group entities and meets its day to day working capital requirements through the use of a cash pooling facility provided by Sega Europe Limited. The cash pool facility operated by the Sega Europe Limited provides access to cash upon request to enable the Company to pay its obligations as they fall due. The Company is therefore dependent on Sega Europe Limited to ensure that the cash pooling facility remains available. Sega Europe Limited has indicated its intention to continue to make available such funds as are needed by the company during the going concern assessment period. As with any Company placing reliance on other group entities for financial support, the Directors acknowledge that there can be no certainty that this support will continue although, at the date of approval of these financial statements, they have no reason to believe that it will not do so. Consequently, the Directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Subsidiaries

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

3 active · 15 resigned

Name Role Appointed Born Nationality
FINEGOLD, Daniel Secretary 2026-04-01
MIYAZAKI, Tatsuyuki Director 2012-06-01 Feb 1967 Japanese
POST, Jurgen, Mr. Director 2024-01-01 Apr 1963 Dutch
Show 15 resigned officers
Name Role Appointed Resigned
ANSELL, Suzannah Mandy Secretary 1997-09-05 2005-03-08
ORMROD, Nicola Secretary 2007-04-25 2026-03-31
STEEL, Nicola Secretary 2005-03-08 2007-04-25
COMBINED SECRETARIAL SERVICES LIMITED Corporate Nominee Secretary 1997-08-28 1997-09-05
ANSELL, Timothy John Director 1997-09-05 2005-03-08
AUCOTT, Matthew Russell Director 1997-08-28 1997-09-05
BERGSTRESSER, Christopher John Director 2017-09-01 2017-12-11
DALE, Gary Robert Director 2019-02-07 2023-12-31
HAYES, Michael Director 2005-03-08 2012-06-29
HEATON, Timothy Paul Director 2022-04-01 2023-12-31
ICHINOSE, Katsuhiro Director 2022-04-01 2023-12-31
MAEDA, Masanao Director 2005-03-08 2009-05-29
POST, Jurgen Director 2012-06-01 2017-06-30
TSURUMI, Naoya Director 2005-12-12 2012-06-29
WARD, David Jonathon Director 2011-06-15 2022-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sega Sammy Holdings Inc Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 128 total filings

Date Type Category Description
2026-04-01 AP03 officers appoint person secretary company with name date
2026-03-31 TM02 officers termination secretary company with name termination date
2025-11-17 AA accounts accounts with accounts type full
2025-09-18 CS01 confirmation-statement confirmation statement with no updates
2025-05-01 AD01 address change registered office address company with date old address new address
2024-12-27 AA accounts accounts with accounts type full
2024-09-12 CS01 confirmation-statement confirmation statement with no updates
2024-01-12 AP01 officers appoint person director company with name date
2024-01-11 TM01 officers termination director company with name termination date
2024-01-11 TM01 officers termination director company with name termination date
2024-01-11 TM01 officers termination director company with name termination date
2023-11-16 AA accounts accounts with accounts type full
2023-11-13 CS01 confirmation-statement confirmation statement with no updates
2023-02-16 AA accounts accounts with accounts type full
2022-11-10 CS01 confirmation-statement confirmation statement with no updates
2022-05-23 CH01 officers change person director company with change date
2022-04-29 AP01 officers appoint person director company with name date
2022-04-29 AP01 officers appoint person director company with name date
2022-03-14 AA accounts accounts with accounts type full
2022-02-07 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