Profile

Company number
04100868
Status
Active
Incorporation
2000-11-02
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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
MHA Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Notwithstanding net current liabilities of £13,597,037 as 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. After reviewing the Group's forecasts and projections, which cover the 12-month period from the date of signing the financial statements, the directors have a reasonable expectation that the Group and Company have adequate resources to continue in operational existence for the foreseeable future. Additionally, The Company has obtained a letter of financial support from its ultimate parent, Global Business Travel Group Inc., to provide necessary funding to continue business operations.”

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

4 active · 12 resigned

Name Role Appointed Born Nationality
COLE, Nicola Secretary 2017-01-01
BOCK, Eric John Director 2016-10-04 Apr 1965 American
HASTINGS, Fiona Director 2021-07-15 Dec 1975 Australian
KONWISER, Evan Ross Director 2020-05-15 Oct 1981 American
Show 12 resigned officers
Name Role Appointed Resigned
BRESSY, Rokhsana Secretary 2011-10-07 2017-01-01
SOSSOVER, Adi Secretary 2007-02-01 2011-10-07
TJG SECRETARIES LIMITED Corporate Nominee Secretary 2000-11-02 2007-02-28
BRESSY, Rokhsana Director 2017-01-01 2021-06-04
CHEREQUE, Philippe Marie Charles Director 2016-10-04 2020-05-15
FORBES, Dean Director 2011-07-07 2016-12-31
KHANFIR, Moncef Director 2001-03-15 2007-08-13
KHANFIR, Samir Director 2001-03-15 2016-10-04
VIALA, Thibaud Director 2001-03-15 2016-10-04
WEISSELBERGER, Yves Director 2001-03-15 2011-07-07
HUNTSMOOR LIMITED Corporate Nominee Director 2000-11-02 2001-03-15
HUNTSMOOR NOMINEES LIMITED Corporate Nominee Director 2000-11-02 2001-03-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Gbt Travel Services Uk Limited Corporate entity Shares 75–100%, Voting 75–100% 2019-12-10 Active
American Express Company Corporate entity Significant influence 2016-04-06 Ceased 2016-04-06

Filing timeline

Last 20 of 116 total filings

Date Type Category Description
2025-11-25 AA accounts accounts with accounts type full
2025-11-06 CS01 confirmation-statement confirmation statement with no updates
2025-11-06 CH01 officers change person director company with change date
2025-11-06 CH01 officers change person director company with change date
2025-03-06 AD01 address change registered office address company with date old address new address
2025-03-06 PSC05 persons-with-significant-control change to a person with significant control
2024-11-18 AA accounts accounts with accounts type full
2024-11-06 CS01 confirmation-statement confirmation statement with no updates
2024-04-20 AA accounts accounts with accounts type full
2023-11-08 CS01 confirmation-statement confirmation statement with no updates
2023-11-04 AA accounts accounts with accounts type full
2023-05-11 CH01 officers change person director company with change date
2023-03-15 CH01 officers change person director company with change date
2023-03-02 PSC02 persons-with-significant-control notification of a person with significant control
2023-03-02 PSC09 persons-with-significant-control withdrawal of a person with significant control statement
2023-02-10 CH01 officers change person director company with change date
2022-11-14 CS01 confirmation-statement confirmation statement with no updates
2022-06-08 AA accounts accounts with accounts type audit exemption subsiduary
2022-06-08 PARENT_ACC accounts legacy
2022-06-08 GUARANTEE2 other legacy

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