Cash

£112K

-40.4% vs 2024

Net assets

£117K

+9.5% vs 2024

Employees

2

-33.3% vs 2024

Profit before tax

£14K

-67.3% vs 2024

Profile

Company number
07175838
Status
Active
Incorporation
2010-03-03
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

7-year trend · vs UK AI & Enterprise SaaS median

£0£100k£200k2019202020212022202320242025
CYBAGE SOFTWARE (UK) LIMITED

Accounts

7-year trend · latest 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-04-012024-03-312025-03-31
Turnover £260,872£236,917£346,129£296,728
Operating profit £15,827£31,021£46,890£18,853
Profit before tax £10,952£26,146£42,081£13,750
Net profit £8,832£21,293£33,260£10,199
Cash £155,894£169,634£188,165£112,181
Total assets less current liabilities £174,570£195,863£232,093£217,292
Net assets £24,570£45,863£107,093£117,292
Equity -£30,386£15,738£24,570£45,863£73,833£107,093£117,292
Average employees 2232
Wages £200,736£179,433£210,827£143,282

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Focus Somar Audit & Tax Accountants Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis on the assumption that the company will continue to trade in the foreseeable future. The company has net assets of £117,292 (2024:£107,093). The directors, having made appropriate enquiries, consider that adequate resources exist for the company to continue in operational existence for the foreseeable future and with the continued support of the company's parent, the company will be able to meet its liabilities as they fall due for the payment.”

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 · 4 resigned

Name Role Appointed Born Nationality
KARUMATHIL, Jaikrishnan Director 2024-12-10 May 1966 Indian
SINGH, Jagat Pal, Mr. Director 2024-12-10 Sep 1971 Indian
Show 4 resigned officers
Name Role Appointed Resigned
COWAN, Graham Michael Director 2010-03-03 2010-03-03
NATHANI, Arun Vijay Director 2010-03-03 2024-12-10
NATHANI, Deepak Vijay Director 2010-03-03 2016-09-01
NATHANI, Ritu Arun Director 2016-09-01 2024-12-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Arun Nathani Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 52 total filings

Date Type Category Description
2026-04-28 CS01 confirmation-statement confirmation statement with no updates
2025-11-14 AA accounts accounts with accounts type full
2025-03-03 CS01 confirmation-statement confirmation statement with no updates
2024-12-19 AP01 officers appoint person director company with name date
2024-12-18 AP01 officers appoint person director company with name date
2024-12-17 TM01 officers termination director company with name termination date
2024-12-17 TM01 officers termination director company with name termination date
2024-12-17 AD01 address change registered office address company with date old address new address
2024-12-03 AA accounts accounts with accounts type full
2024-04-23 CS01 confirmation-statement confirmation statement with no updates
2024-04-23 PSC04 persons-with-significant-control change to a person with significant control
2024-04-23 AD01 address change registered office address company with date old address new address
2023-10-25 AA accounts accounts with accounts type full
2023-03-05 CS01 confirmation-statement confirmation statement with no updates
2022-11-14 AA accounts accounts with accounts type full
2022-03-03 CS01 confirmation-statement confirmation statement with no updates
2021-10-13 AA accounts accounts with accounts type full
2021-03-03 CS01 confirmation-statement confirmation statement with no updates
2021-01-05 AA accounts accounts with accounts type full
2020-03-04 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page