Profile

Company number
04051772
Status
Active
Incorporation
2000-08-08
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62090
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
PKF Smith Cooper Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Notwithstanding net current liabilities of £10,000,000 at 31 December 2024, the financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons. The company is a holding company with limited activities and no committed costs or other commitments, and the directors do not foresee any change in activity. However, the company does have amounts owed to subsidiary undertakings that are repayable on demand. At 31 December 2024 these amounts totalled £10,000,000. The directors have performed a going concern assessment which indicates that, in event the amounts owed to subsidiaries are required to be repaid, the company will require additional funds through funding from its ultimate parent company, Insight Enterprises Inc, to meet its liabilities as they fall due during the going concern assessment period. Insight Enterprises Inc 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 · 16 resigned

Name Role Appointed Born Nationality
GOLIA, Jetinder Secretary 2004-05-26 British
LEIGHTON, Russell Eric Director 2008-09-22 Sep 1971 British
MORGADO, James Director 2024-12-31 Nov 1972 American
Show 16 resigned officers
Name Role Appointed Resigned
MAKANJI, Ashok Secretary 2000-08-11 2004-05-26
YORK PLACE COMPANY SECRETARIES LIMITED Corporate Nominee Secretary 2000-08-08 2000-08-11
BRYAN, Glynis Ann Director 2008-09-22 2024-12-31
CROWN, Eric J Director 2000-08-08 2001-11-06
CROWN, Timothy Director 2000-08-08 2008-09-22
FENNESSY, Richard Director 2005-06-06 2009-09-08
FENTON, Stuart Andrew Director 2002-10-14 2013-08-28
GUMBERT, Michael Director 2000-08-08 2001-07-23
KENT, Paul Director 2002-08-07 2002-10-14
KENT, Paul Anthony Director 2000-08-11 2001-01-31
LAYBOURNE, Stanley Director 2001-11-06 2008-09-22
LAYBOURNE, Stanley Director 2000-08-08 2001-07-23
MOYA, Robert Director 2003-09-22 2005-06-06
MYERS, Kirby Director 2001-02-01 2001-10-08
PALK, David Brian Director 2001-10-08 2002-07-17
YORK PLACE COMPANY NOMINEES LIMITED Corporate Nominee Director 2000-08-08 2000-08-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Insight Enterprises Inc Corporate entity Shares 75–100% 2018-10-18 Active

Filing timeline

Last 20 of 118 total filings

Date Type Category Description
2025-12-19 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-10-03 AA accounts accounts with accounts type full
2025-07-25 CS01 confirmation-statement confirmation statement with no updates
2025-01-10 AP01 officers appoint person director company with name date
2025-01-10 TM01 officers termination director company with name termination date
2024-10-07 AA accounts accounts with accounts type full
2024-09-04 CS01 confirmation-statement confirmation statement with no updates
2024-05-02 AD01 address change registered office address company with date old address new address
2024-04-23 AD01 address change registered office address company with date old address new address
2023-10-03 AA accounts accounts with accounts type full
2023-08-22 CS01 confirmation-statement confirmation statement with no updates
2022-09-28 AA accounts accounts with accounts type full
2022-08-11 CS01 confirmation-statement confirmation statement with no updates
2022-07-25 MR01 mortgage mortgage create with deed with charge number charge creation date
2021-10-11 AA accounts accounts with accounts type full
2021-08-06 CS01 confirmation-statement confirmation statement with no updates
2020-10-02 AA accounts accounts with accounts type full
2020-09-02 CS01 confirmation-statement confirmation statement with no updates
2019-09-30 AA accounts accounts with accounts type full
2019-09-19 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.

Official Companies House page