Profile

Company number
04595376
Status
Active
Incorporation
2002-11-20
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62012
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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Kirk Newsholme
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

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 · 5 resigned

Name Role Appointed Born Nationality
ATKINSON, Lee Paul Director 2014-06-01 Oct 1983 British
REICHLING, Jens Director 2025-08-20 Jun 1984 German
Show 5 resigned officers
Name Role Appointed Resigned
HARRISON, Andrew John Secretary 2002-11-20 2025-08-20
BEAN, Tom Director 2022-07-01 2025-10-23
HARRISON, Andrew John Director 2007-11-01 2025-08-20
REGAN, John Bosco Director 2007-06-06 2017-11-17
ROWLEY, Trevor Alan Director 2002-11-20 2025-08-20

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 73 total filings

Date Type Category Description
2025-11-21 CS01 confirmation-statement confirmation statement with no updates
2025-10-23 TM01 officers termination director company with name termination date
2025-08-20 CH01 officers change person director company with change date
2025-08-20 AP01 officers appoint person director company with name date
2025-08-20 TM01 officers termination director company with name termination date
2025-08-20 TM01 officers termination director company with name termination date
2025-08-20 TM02 officers termination secretary company with name termination date
2025-06-10 AA accounts accounts with accounts type full
2024-11-26 CS01 confirmation-statement confirmation statement with no updates
2024-07-07 AA accounts accounts with accounts type full
2024-01-14 RESOLUTIONS resolution resolution
2024-01-14 MA incorporation memorandum articles
2023-12-22 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-11-23 CS01 confirmation-statement confirmation statement with no updates
2023-10-04 AA accounts accounts with accounts type full
2022-11-21 CS01 confirmation-statement confirmation statement with no updates
2022-09-24 AA accounts accounts with accounts type full
2022-07-05 AP01 officers appoint person director company with name date
2021-11-23 CS01 confirmation-statement confirmation statement with no updates
2021-09-25 AA accounts accounts with accounts type small

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