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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-01 (in 3mo)

Last made up 2025-07-18

Watchouts

None on the register

Accounts

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Gravita Audit II Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements for the year ended 31 December 2024 have been prepared on a going concern basis which the Directors consider to be appropriate for the following reasons. The Company is a subsidiary of Ciklum Holding UK Limited which is part of a group headed by Ciklum Group Ltd (BVI) ("the Group"). The principal activities of the Company include delivering IT services that are reliant on other subsidiaries of the Group providing the IT personnel to fulfil contracts with the Company's customers. The Company continuing in operational existence is entirely dependent on the Group continuing to trade, and therefore, the going concern assessment of the company is dependent on that of the Group as a whole.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 14 resigned

Name Role Appointed Born Nationality
EDWIN COE SECRETARIES LIMITED Corporate Secretary 2017-11-01
NARULA, Prashant Director 2025-06-04 Apr 1976 British
Show 14 resigned officers
Name Role Appointed Resigned
ROSKILLY, Gemma-Lyn Secretary 2015-02-11 2015-04-02
DALZIEL, James Martin Director 2018-02-12 2019-10-31
DONALDSON, James Edward Director 2016-03-17 2018-02-12
FISHER, Mark William Director 2020-05-26 2023-06-26
HOPEWELL, Michael E Director 2023-06-26 2024-06-13
IFTIKHAR, Faisal Director 2024-06-13 2025-03-20
KINGSTON, Samuel Barry, Dr Director 2015-07-01 2015-07-01
KINGSTON, Samuel Barry, Dr Director 2015-06-25 2016-03-17
KINGSTON, Samuel Barry, Dr. Director 2014-08-29 2015-03-27
MAJGAARD, Torben Director 2015-03-01 2015-08-01
RAPLEY, Samuel Edward Director 2025-03-20 2025-06-04
SMAGH, Kulraj Singh Director 2019-10-31 2023-05-09
WADSWORTH, Charles Philip Director 2014-11-24 2015-01-20
WILSON, Craig Andrew Director 2010-07-22 2014-08-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ciklum Holding Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-09-03 Active
Mr. George Soros Individual Shares 25–50% 2016-12-03 Ceased 2016-12-03
Mr Torben Majgaard Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2019-01-03

Filing timeline

Last 20 of 90 total filings

Date Type Category Description
2025-10-06 AA accounts Accounts with accounts type full
2025-07-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-05 AP01 officers Appoint person director company with name date PDF
2025-06-04 TM01 officers Termination director company with name termination date PDF
2025-03-24 TM01 officers Termination director company with name termination date PDF
2025-03-24 AP01 officers Appoint person director company with name date PDF
2024-10-13 AA accounts Accounts with accounts type full
2024-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-19 TM01 officers Termination director company with name termination date PDF
2024-06-19 AP01 officers Appoint person director company with name date PDF
2024-02-08 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-11-23 MR04 mortgage Mortgage satisfy charge full PDF
2023-10-27 MR05 mortgage Mortgage charge whole release with charge number PDF
2023-09-07 AA accounts Accounts with accounts type full
2023-07-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-05 TM01 officers Termination director company with name termination date PDF
2023-07-05 AP01 officers Appoint person director company with name date PDF
2023-05-17 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

Latest filed period vs the prior one

Accounts are PDF-filed; numeric extraction for this statement type (this accounts) is not yet supported in StatDesk. See the Companies House filing for the underlying figures.

Official Companies House page