Profile

Company number
07388961
Status
Active
Incorporation
2010-09-28
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62020
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 101
Reporting scope
Standalone (parent only)
Auditor
Rödl & Partner Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The directors have considered the working capital requirements for a period of 12 months from the date of this report. As a consequence, the directors believe that the company is well placed to manage its business risks successfully despite the current uncertain economic outlook. After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the 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

1 active · 4 resigned

Name Role Appointed Born Nationality
BOSLEY-SHARPE, Peter Hendrick Director 2022-05-04 Oct 1974 British
Show 4 resigned officers
Name Role Appointed Resigned
CARTER, John Director 2010-09-28 2010-09-28
COLLINSON, Mitch Director 2010-09-28 2020-09-30
HARDING, Steve Director 2020-09-30 2025-07-31
MCGRAIL, Benjamin Daniel Director 2010-09-28 2021-01-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Peter Hendrick Bosley-Sharpe Individual Significant influence 2025-04-10 Active
Mr Wolfgang Marguerre Individual Shares 50–75%, Voting 50–75%, Appoints directors 2023-11-19 Ceased 2025-04-10
Snp Schneider-Neureither & Partner Se Corporate entity Shares 75–100% 2019-12-09 Active
Harlex Management Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2019-12-09
Mr Mitch Collinson Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-04-06 Ceased 2016-04-06
Mr Benjamin Daniel Mcgrail Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-04-06 Ceased 2016-04-06

Filing timeline

Last 20 of 59 total filings

Date Type Category Description
2025-12-18 PSC04 persons-with-significant-control change to a person with significant control
2025-12-08 CS01 confirmation-statement confirmation statement with no updates
2025-12-08 CH01 officers change person director company with change date
2025-12-08 PSC04 persons-with-significant-control change to a person with significant control
2025-10-06 AA accounts accounts with accounts type full
2025-09-03 PSC01 persons-with-significant-control notification of a person with significant control
2025-09-03 PSC07 persons-with-significant-control cessation of a person with significant control
2025-09-03 TM01 officers termination director company with name termination date
2024-12-23 AA accounts accounts with accounts type full
2024-12-13 CS01 confirmation-statement confirmation statement with no updates
2024-12-13 PSC01 persons-with-significant-control notification of a person with significant control
2024-01-08 AA accounts accounts with accounts type full
2023-11-20 CS01 confirmation-statement confirmation statement with no updates
2022-11-23 CS01 confirmation-statement confirmation statement with no updates
2022-10-10 AA accounts accounts with accounts type full
2022-05-09 AP01 officers appoint person director company with name date
2021-12-13 AA accounts accounts with accounts type full
2021-11-24 CS01 confirmation-statement confirmation statement with no updates
2021-01-20 TM01 officers termination director company with name termination date
2020-12-14 AA accounts accounts with accounts type full

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