Profile

Company number
05096041
Status
Active
Incorporation
2004-04-06
Last accounts made up
2024-06-30
Account category
FULL
Primary SIC
47990
Hubs
UK Consumer / DTC

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Auditor
Crowe U.K. LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have produced forecasts that cover a period of 12 months from the date of approval of the financial statements. The forecasts for April 2025 - March 2026 have been based on actual sales and COS for the same period generated in financial year 2024. We have assumed very modest financial growth and made allowances for the impact of inflation on company's overheads. The company's cash position remained strong. We have continued to maintain healthy cash levels throughout the year and currently report a balance of £4.8m, with a balance of over £4m remaining consistent throughout the year. The company has adequate resources to continue in operational existence. Thus, the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

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 · 2 resigned

Name Role Appointed Born Nationality
HENNELL, Stuart Leslie Secretary 2004-04-06 British
AMSDON, Lloyd John Director 2004-04-06 Jan 1973 British
DUNDERDALE, Michael Peter Director 2004-04-06 Apr 1975 British
HENNELL, Stuart Leslie Director 2004-04-06 Sep 1971 British
Show 2 resigned officers
Name Role Appointed Resigned
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2004-04-06 2004-04-06
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2004-04-06 2004-04-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Michael Peter Dunderdale Individual Shares 25–50%, Voting 25–50% 2017-01-01 Active
Lash Holdings Ltd Corporate entity Shares 25–50%, Voting 25–50% 2017-01-01 Active

Filing timeline

Last 20 of 80 total filings

Date Type Category Description
2026-04-28 RP01CS01 confirmation-statement replacement filing of confirmation statement with made up date
2026-04-20 CS01 confirmation-statement confirmation statement with no updates
2025-11-06 CH01 officers change person director company with change date
2025-11-06 CH01 officers change person director company with change date
2025-11-06 CH03 officers change person secretary company with change date
2025-04-17 CS01 confirmation-statement confirmation statement with no updates
2025-04-03 AA accounts accounts with accounts type full
2025-02-06 PSC04 persons-with-significant-control change to a person with significant control
2025-02-05 PSC02 persons-with-significant-control notification of a person with significant control
2024-04-17 CS01 confirmation-statement confirmation statement with no updates
2024-04-17 CH01 officers change person director company with change date
2024-04-17 PSC04 persons-with-significant-control change to a person with significant control
2024-04-14 AA accounts accounts with accounts type full
2023-04-20 CS01 confirmation-statement confirmation statement with no updates
2023-04-06 AA accounts accounts with accounts type small
2022-04-20 CS01 confirmation-statement confirmation statement with no updates
2022-04-01 AA accounts accounts with accounts type small
2021-06-11 CS01 confirmation-statement confirmation statement with no updates
2021-04-15 AA accounts accounts with accounts type full
2020-12-22 CH01 officers change person director company with change 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