Profile

Company number
04351230
Status
Active
Incorporation
2002-01-10
Last accounts made up
2024-03-30
Account category
FULL
Primary SIC
47190
Hubs
UK Consumer / DTC

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
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have considered the Company's business activities and risks in adopting the going concern basis of preparation for the financial statements. The going concern basis is considered to be appropriate for the following reasons. The company meets its day to day working capital requirements from operational cash flows as well as shareholder loans, and a bank overdraft facility. Based on both the most likely base case scenario and the downside scenario the forecasts show that the Group is expected to be able to operate within its available facilities over the forecast period. Consequently, the directors are confident that the Group and 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.”

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 · 21 resigned

Name Role Appointed Born Nationality
GODDARD, Julia Director 2025-01-30 Dec 1980 British
POON, Dickson Pearson Guanda Director 2019-12-20 Jul 1994 British
Show 21 resigned officers
Name Role Appointed Resigned
GILL, Maninder Singh Secretary 2006-01-17 2010-01-29
MALHOTRA, Manju Secretary 2010-01-29 2023-09-29
MORTON, Clive Secretary 2002-01-18 2004-04-23
SOON, Angelina Li Phing Secretary 2002-01-10 2002-01-18
TOAL, Gillian Maisie Secretary 2004-07-22 2006-01-17
THE COMPANY REGISTRATION AGENTS LIMITED Corporate Nominee Secretary 2002-01-10 2002-01-10
CARTWRIGHT, Stacey Lee Director 2014-02-17 2018-04-30
COOKE, Colin Director 2002-01-10 2002-01-18
DRUMMOND, Robert Gordon Director 2010-04-01 2016-02-26
EDGERTON, Graham John Director 2022-11-28 2025-02-28
FINUCANE, Paul Joseph Director 2011-09-30 2019-08-23
HANDLEY, Brian Paul Director 2010-04-01 2012-09-26
HANLY, Patrick Noel Director 2002-01-18 2009-03-31
MACKENZIE, Iain Alexander Grant Director 2011-04-01 2019-03-30
MALHOTRA, Manju Director 2010-04-01 2023-09-29
MORTON, Clive Director 2002-01-18 2004-04-23
RINALDI, Daniela Francesca Director 2013-06-04 2019-12-20
SCHOFIELD, Martin John Director 2009-03-31 2011-09-30
SOON, Angelina Li Phing Director 2002-01-10 2002-01-18
WAN, Joseph Sai Cheong Director 2002-01-18 2014-03-31
LUCIENE JAMES LIMITED Corporate Nominee Director 2002-01-10 2002-01-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Harvey Nichols Group Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 113 total filings

Date Type Category Description
2025-07-18 CS01 confirmation-statement confirmation statement with no updates
2025-03-31 AA accounts accounts with accounts type full
2025-02-28 TM01 officers termination director company with name termination date
2025-02-03 AP01 officers appoint person director company with name date
2024-08-08 CS01 confirmation-statement confirmation statement with no updates
2024-05-09 AA accounts accounts with accounts type full
2023-10-10 TM01 officers termination director company with name termination date
2023-10-10 TM02 officers termination secretary company with name termination date
2023-07-28 AA accounts accounts with accounts type full
2023-07-11 CS01 confirmation-statement confirmation statement with no updates
2023-07-11 AD02 address change sail address company with old address new address
2022-12-01 AD01 address change registered office address company with date old address new address
2022-11-29 AP01 officers appoint person director company with name date
2022-07-12 CS01 confirmation-statement confirmation statement with no updates
2022-01-07 AA accounts accounts with accounts type full
2021-07-30 AA accounts accounts with accounts type full
2021-07-09 CS01 confirmation-statement confirmation statement with no updates
2020-07-14 CS01 confirmation-statement confirmation statement with no updates
2019-12-31 AP01 officers appoint person director company with name date
2019-12-30 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