Profile

Company number
04766516
Status
Active
Incorporation
2003-05-15
Last accounts made up
2025-02-28
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
UK-adopted International Accounting Standards
Reporting scope
Standalone (parent only)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The Company's projections and sensitivity analysis shows that despite the Company is in a loss making position, management remains confident in its ability to continue as a going concern due to several reasons. The company is an investment holding company and does not directly incur any expenses. Funding from Westcon International Limited is also available. As a result it is appropriate to prepare these Annual 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

5 active · 10 resigned

Name Role Appointed Born Nationality
JONES, Daniel Owen Malcolm Secretary 2023-07-24
DITTRICH, Ivan Philip Director 2023-08-11 Oct 1972 South African
GRANT, David Director 2023-08-11 Nov 1964 British
MCGREGOR, Callum Grant Director 2018-07-31 Sep 1978 South African
MONTANANA, Jens Peter Director 2023-08-11 Dec 1960 British
Show 10 resigned officers
Name Role Appointed Resigned
BRUEN, Kay Elizabeth Secretary 2003-05-15 2009-02-20
JPCORS LIMITED Corporate Nominee Secretary 2003-05-15 2003-05-15
BRUEN, Kay Elizabeth Director 2003-05-15 2009-02-20
DE JONGH, Christiaan Tom Director 2003-05-15 2005-06-01
DE SMEDT, Henri Patrick Director 2004-07-20 2008-01-25
HODGETTS, Richard Eric Director 2014-10-31 2017-01-12
MINETT, Simon Charles Director 2009-02-19 2014-10-24
TOOHEY, Jonathan Keith Director 2017-01-12 2018-07-31
TOOHEY, Jonathan Keith Director 2008-02-19 2009-01-31
JPCORD LIMITED Corporate Nominee Director 2003-05-15 2003-05-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Westcon International Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-06-28 Active
Westcon Group Africa Operations Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2023-06-28

Filing timeline

Last 20 of 102 total filings

Date Type Category Description
2025-08-22 CS01 confirmation-statement confirmation statement with no updates
2025-08-12 AA accounts accounts with accounts type full
2025-08-12 GUARANTEE2 other legacy
2025-06-27 CH01 officers change person director company with change date
2024-09-10 AA accounts accounts with accounts type full
2024-09-10 GUARANTEE2 other legacy
2024-08-15 CS01 confirmation-statement confirmation statement with updates
2023-12-09 AA accounts accounts with accounts type micro entity
2023-08-30 RESOLUTIONS resolution resolution
2023-08-24 SH19 capital capital statement capital company with date currency figure
2023-08-24 CAP-SS insolvency legacy
2023-08-24 SH20 capital legacy
2023-08-24 RESOLUTIONS resolution resolution
2023-08-23 SH01 capital capital allotment shares
2023-08-22 AD02 address change sail address company with old address new address
2023-08-21 CS01 confirmation-statement confirmation statement with updates
2023-08-21 RESOLUTIONS resolution resolution
2023-08-21 MA incorporation memorandum articles
2023-08-21 SH02 capital capital alter shares subdivision
2023-08-21 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