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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-05 (in 1y)

Last made up 2026-04-21

Watchouts

None on the register

Cash

£2M

-9.9% vs 2023

Net assets

£2M

+3.6% vs 2023

Employees

10

+11.1% vs 2023

Profit before tax

-£1M

+35.2% vs 2023

Accounts

3-year trend · latest reflected 2024-12-31

Metric Trend 2023-01-012023-12-312024-12-31
Turnover £201,508£304,220
Operating profit -£2,049,923-£1,347,225
Profit before tax -£2,003,435-£1,298,855
Net profit -£2,069,831-£1,298,855
Cash £623,891£2,105,029£1,897,658
Total assets less current liabilities £2,071,591£2,146,652
Net assets £2,071,591£2,146,652
Equity £4,141,422£2,071,591£2,146,652
Average employees 910
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-01-012023-12-312024-12-31
Operating margin -1017.3%-442.8%
Net margin -1027.2%-426.9%
Return on capital employed -99.0%-62.8%
Interest cover -102496.15x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Blick Rothenberg Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 5 resigned

Name Role Appointed Born Nationality
MENEGAS, Dean Nicholas Secretary 2018-07-18
HABIB, Alexis Farid Director 1999-04-23 Dec 1957 British
Show 5 resigned officers
Name Role Appointed Resigned
MARION, Claude Marcel Lucien Secretary 1999-04-23 2018-07-18
COMBINED SECRETARIAL SERVICES LIMITED Corporate Nominee Secretary 1999-04-21 1999-04-23
MARION, Claude Marcel Lucien Director 1999-04-23 2021-12-31
COMBINED NOMINEES LIMITED Corporate Nominee Director 1999-04-21 1999-04-23
COMBINED SECRETARIAL SERVICES LIMITED Corporate Nominee Director 1999-04-21 1999-04-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Alexis Farid Habib Individual voting-rights-25-to-50-percent-as-trust 2016-04-06 Ceased 2016-04-06
Mr Claude Marcel Lucien Marion Individual voting-rights-25-to-50-percent-as-trust 2016-04-06 Ceased 2016-04-06

Filing timeline

Last 20 of 111 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-02-17 RESOLUTIONS Resolution
  • 2025-11-03 RESOLUTIONS Resolution
  • 2025-07-08 RESOLUTIONS Resolution
  • 2025-02-06 RESOLUTIONS Resolution
Date Type Category Description
2026-05-01 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-17 RESOLUTIONS resolution Resolution
2026-02-10 SH01 capital Capital allotment shares PDF
2025-11-03 RESOLUTIONS resolution Resolution
2025-10-29 SH01 capital Capital allotment shares PDF
2025-09-17 AA accounts Accounts with accounts type full PDF
2025-07-08 RESOLUTIONS resolution Resolution
2025-07-03 SH01 capital Capital allotment shares PDF
2025-06-10 CH01 officers Change person director company with change date PDF
2025-04-29 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-06 RESOLUTIONS resolution Resolution
2025-02-05 SH01 capital Capital allotment shares PDF
2025-02-03 AD01 address Change registered office address company with date old address new address PDF
2024-10-07 AA accounts Accounts with accounts type full
2024-09-19 AD01 address Change registered office address company with date old address new address PDF
2024-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-19 AA accounts Accounts with accounts type full
2023-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-07 AA accounts Accounts with accounts type full
2022-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
4

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page