Profile

Company number
05004963
Status
Active
Incorporation
2003-12-31
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
Reporting scope
Standalone (parent only)
Auditor
RSM UK Audit LLP
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.”

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

2 active · 16 resigned

Name Role Appointed Born Nationality
BUREAU, James F Director 2023-06-22 Sep 1971 American
ZBELLA, Andrew Director 2023-06-22 Jan 1989 American
Show 16 resigned officers
Name Role Appointed Resigned
COOPER, Barry Secretary 2004-11-08 2019-10-01
STEWART PATTERSON, Lauren Katherine Secretary 2019-10-01 2021-12-15
LAYTONS SECRETARIES LIMITED Corporate Secretary 2003-12-31 2004-11-08
ADAMS, Richard Ian Vaughan Director 2019-07-08 2022-05-31
BELLUCK, David Director 2021-12-15 2023-06-23
COOPER, Barry Director 2004-07-29 2021-12-15
DAW, Michael Charles Director 2004-07-29 2021-12-15
FOSTER, Jeremy Peter Director 2004-07-29 2005-10-31
LEE, Kerry Lewis Director 2004-07-29 2005-10-31
O'CONNOR, JR., Robert Director 2021-12-15 2023-06-23
PIERNI, E. Victor Director 2022-09-07 2023-10-27
POSTILL, Vincent Director 2006-02-01 2021-12-15
STACEY, Warren Frank Director 2004-07-29 2023-06-23
STEWART PATTERSON, Lauren Katherine Director 2019-10-01 2022-07-29
WALTERS, Colin Eric Director 2004-07-29 2006-12-07
BART MANAGEMENT LIMITED Corporate Nominee Director 2003-12-31 2004-07-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Loftware Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-12-15 Active
Mr Barry Cooper Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2021-12-15
Mr Michael Charles Daw Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2021-12-15

Filing timeline

Last 20 of 193 total filings

Date Type Category Description
2025-10-04 AA accounts accounts with accounts type full
2025-06-11 AA accounts accounts with accounts type full
2025-06-02 CS01 confirmation-statement confirmation statement with no updates
2024-05-15 CS01 confirmation-statement confirmation statement with no updates
2024-03-15 AA accounts accounts with accounts type full
2023-10-30 TM01 officers termination director company with name termination date
2023-07-07 TM01 officers termination director company with name termination date
2023-07-07 TM01 officers termination director company with name termination date
2023-07-07 AP01 officers appoint person director company with name date
2023-07-07 TM01 officers termination director company with name termination date
2023-07-07 AP01 officers appoint person director company with name date
2023-05-24 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-05-16 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-05-15 CS01 confirmation-statement confirmation statement with updates
2023-03-22 MR04 mortgage mortgage satisfy charge full
2023-03-22 MR04 mortgage mortgage satisfy charge full
2023-02-09 AA accounts accounts with accounts type group
2022-09-26 AP01 officers appoint person director company with name date
2022-08-01 TM01 officers termination director company with name termination date
2022-06-08 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