Profile

Company number
04672443
Status
Active
Incorporation
2003-02-20
Last accounts made up
2024-08-31
Account category
GROUP
Primary SIC
62020
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
Consolidated (group)
Auditor
Lubbock Fine LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“We draw attention to Note 2.3 in the financial statements, which indicates that the Group incurred a net loss of £1,079,964 during the year ended 31 August 2024 and, as of that date, the Group's current liabilities exceeded its current assets by £2,557,662. As stated in Note 2.3, these events or conditions, along with other matters as set forth in Note 2.3, indicate that a material uncertainty exists that may cast significant doubt on the company's ability to continue as a going concern. Our opinion is not modified in respect of this matter.”

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

4 active · 15 resigned

Name Role Appointed Born Nationality
LIPSCOMBE, Derek Andrew Secretary 2009-04-06 British
CAROE, Mark Frederick Director 2021-10-06 Oct 1961 British
FRAYNE, Michael Director 2006-02-27 Oct 1959 British
LIPSCOMBE, Derek Andrew Director 2008-07-15 Dec 1962 British
Show 15 resigned officers
Name Role Appointed Resigned
ANDREWS, Adrian Peter Secretary 2006-10-03 2009-04-06
BHARDWAJ, Ashok Nominee Secretary 2003-02-20 2003-02-20
RIST, Kjartan Secretary 2003-02-20 2006-10-03
BARTON, Henry Director 2003-02-20 2008-08-12
BATTISTI, Marcos Director 2012-05-03 2016-05-20
BERTRAND, Cyril Director 2008-08-12 2021-10-06
BRENNAN, Anthony Paul Director 2005-07-01 2008-08-12
COLLINS, Brian Henry Director 2011-02-12 2012-05-03
FARMER, Mark Director 2008-08-12 2020-01-28
GUEFOR, Abdul Director 2016-06-23 2017-11-03
LIPSCOMBE, Derek Andrew Director 2003-02-20 2006-11-15
MIDDLETON, Ian Director 2003-03-13 2006-11-15
O'HARA, Ronald John Director 2005-07-01 2006-03-30
PETERS, Stefan Jes, Dr Director 2003-02-20 2008-08-12
BHARDWAJ CORPORATE SERVICES LIMITED Corporate Nominee Director 2003-02-20 2003-02-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Intel Corporation Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2021-04-01

Filing timeline

Last 20 of 216 total filings

Date Type Category Description
2026-03-09 CS01 confirmation-statement confirmation statement with updates
2025-11-25 CH03 officers change person secretary company with change date
2025-06-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-04-23 AA accounts accounts with accounts type group
2025-03-04 CS01 confirmation-statement confirmation statement with no updates
2024-07-30 AA accounts accounts with accounts type group
2024-03-07 CS01 confirmation-statement confirmation statement with no updates
2023-04-26 AA accounts accounts with accounts type group
2023-03-13 CS01 confirmation-statement confirmation statement with updates
2023-02-16 MA incorporation memorandum articles
2023-02-10 RESOLUTIONS resolution resolution
2022-06-08 AA accounts accounts with accounts type group
2022-03-09 CS01 confirmation-statement confirmation statement with updates
2022-03-08 RESOLUTIONS resolution resolution
2022-03-07 SH01 capital capital allotment shares
2022-02-01 AP01 officers appoint person director company with name date
2022-02-01 TM01 officers termination director company with name termination date
2021-12-18 RESOLUTIONS resolution resolution
2021-06-11 SH03 capital capital return purchase own shares treasury capital date
2021-06-10 SH08 capital capital name of class of shares

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