Profile

Company number
04839268
Status
Active
Incorporation
2003-07-21
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
66190
Hubs
UK Fintech

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In 2024, the global economy has stayed stable with inflation starting to fall in many major economies and their central banks shifting monetary policy away from a tightening bias. There continues to be considerable financial market volatility related to geopolitical events such as ongoing conflicts in Ukraine and the Middle East along with climate, health and supply chain issues. During this period, the business activities of the Company have continued to be operational with minimal disruption to the principal activities of the Company... The Company has net current assets and positive shareholder's funds as at 31 December 2024 and generated a profit for the year. A sensitivity analysis was produced incorporating both possible and remote impacts to the Company forecast for a period of 24 months from the balance sheet date to 31 December 2026. In addition, Osttra Group Limited, the ultimate parent, has confirmed its undertaking to continue to procure sales, operations and other support services from the Company with no changes to current arrangements or scope for a period of 12 months from when the financial statements are authorised for issue. The OSTTRA Group has sufficient cash and liquidity to meet ongoing working capital and capital expenditure needs of the group. Based on these considerations, the Company continues to adopt the going concern basis in preparing these financial statements for the going concern period of 12 months from the date of approval of these financial statements.”

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 · 23 resigned

Name Role Appointed Born Nationality
HALLETT, Michelle Lesley Director 2021-09-01 Mar 1978 British
WINTERS, Kirston Gareth Director 2021-09-01 Apr 1978 British
Show 23 resigned officers
Name Role Appointed Resigned
ABREHART, Deborah Anne Secretary 2007-12-26 2019-12-31
CHALMERS, Jenelle Marie Secretary 2021-07-08 2021-09-01
HENRICKS, Alan Secretary 2004-03-28 2005-09-09
LAVEN, Michael Alan Secretary 2005-09-10 2008-02-22
MANDELZIS, Gil Secretary 2003-07-21 2004-03-28
RIDLEY, Veronica Holly Secretary 2020-01-14 2021-07-01
WRIGHT, Margaret Austin Secretary 2021-07-08 2021-09-01
QA REGISTRARS LIMITED Corporate Nominee Secretary 2003-07-21 2003-07-21
CAPLEN, Stephen Gerard Director 2007-12-26 2015-01-30
COYNE, Andrew Fintan Director 2013-02-28 2015-03-31
CRONIN, Kathleen Marie Director 2019-10-21 2021-09-01
DAVIES, Joanna Director 2019-10-21 2025-05-06
GLAZER, Eliran Director 2015-05-01 2019-10-18
HENRICKS, Alan Director 2004-03-28 2005-09-09
KNOTTENBELT, William Frederick Director 2019-10-21 2021-09-01
LAVEN, Michael Alan Director 2005-09-10 2008-02-22
MANDELZIS, Gil Director 2003-07-21 2015-12-16
PIGAGA, Kenneth Michael Director 2015-05-01 2016-03-24
ROWCLIFFE, Guy Warren Simpson Director 2019-10-21 2021-09-01
SEAMAN, Adrienne Hilary Director 2019-10-21 2021-09-01
THOMPSON, David Hatton Director 2016-01-04 2019-11-11
WALES, Duncan Director 2007-12-26 2012-11-19
QA NOMINEES LIMITED Corporate Nominee Director 2003-07-21 2003-07-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Traiana Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-02-28 Active
Cme London Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-11-02 Ceased 2022-02-28
Nex International Limited Corporate entity Shares 75–100%, Voting 75–100% 2018-11-02 Ceased 2018-11-02
Nex Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2018-11-02 Ceased 2018-11-02
Nex Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2018-11-02 Ceased 2018-11-02
Nex Optimisation Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2018-11-02

Filing timeline

Last 20 of 126 total filings

Date Type Category Description
2025-08-28 CS01 confirmation-statement confirmation statement with no updates
2025-05-16 AA accounts accounts with accounts type full
2025-05-07 TM01 officers termination director company with name termination date
2024-11-28 AA accounts accounts with accounts type full
2024-08-27 CS01 confirmation-statement confirmation statement with no updates
2023-10-10 AA accounts accounts with accounts type full
2023-08-30 CS01 confirmation-statement confirmation statement with no updates
2023-08-29 PSC02 persons-with-significant-control notification of a person with significant control
2023-08-29 PSC07 persons-with-significant-control cessation of a person with significant control
2022-09-29 AA accounts accounts with accounts type full
2022-09-28 CS01 confirmation-statement confirmation statement with no updates
2021-09-14 CH01 officers change person director company with change date
2021-09-14 AP01 officers appoint person director company with name date
2021-09-14 AP01 officers appoint person director company with name date
2021-09-13 TM02 officers termination secretary company with name termination date
2021-09-13 TM01 officers termination director company with name termination date
2021-09-13 TM01 officers termination director company with name termination date
2021-09-13 TM02 officers termination secretary company with name termination date
2021-09-13 TM01 officers termination director company with name termination date
2021-09-13 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.

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