Cash

Latest balance sheet

Net assets

£15M

+22.4% vs 2019

Employees

3

0% vs 2019

Profit before tax

Period ending 2020-12-31

Profile

Company number
09430384
Status
Active
Incorporation
2015-02-09
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Accounts

2-year trend · latest 2020-12-31

Metric Trend 2019-12-312020-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities £11,997,320£14,688,427
Net assets
Equity £11,997,320£14,688,427
Average employees 33
Wages

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)
Auditor
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“It is expected that the Company will be wound down and therefore the financial statements have been prepared on a basis other than going concern.”

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 · 13 resigned

Name Role Appointed Born Nationality
DANIELE, Roberto Director 2021-09-14 Apr 1975 Italian
REDMAN, Paul Anthony Director 2021-09-14 Apr 1974 British
Show 13 resigned officers
Name Role Appointed Resigned
CALLE-BARRADO, Maria Secretary 2015-02-09 2015-03-31
DANIELE, Roberto Secretary 2017-10-11 2022-05-16
MAUGHAN, Simon Curtice Secretary 2015-03-31 2017-09-27
CALLE-BARRADO, Maria Director 2015-02-09 2015-03-31
CONROY, Brian Bernard Director 2020-05-11 2021-05-17
DORIS, Thomas Francis, Dr Director 2016-11-08 2021-09-14
KELLY, Mark Richard Director 2015-02-09 2015-03-31
KUTNER, Daryn Michael Director 2015-02-09 2015-03-31
MERRIN, Seth Isaac Director 2017-10-11 2020-05-01
NETHERTHORPE, James Frederick, Mr. Director 2015-02-09 2017-05-17
ORMROD, Simon Mark Director 2017-10-11 2021-06-24
VOGEL, Michael Andrew Director 2015-02-09 2017-05-17
WISEMAN, Luke Anton Director 2015-02-09 2017-05-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tp Icap Group Plc Corporate entity Shares 75–100%, Voting 75–100% 2021-03-23 Active

Filing timeline

Last 20 of 69 total filings

Date Type Category Description
2026-02-16 CS01 confirmation-statement confirmation statement with no updates
2025-06-30 AA accounts accounts with accounts type full
2025-02-14 CS01 confirmation-statement confirmation statement with no updates
2024-10-10 AA accounts accounts with accounts type full
2024-02-09 CS01 confirmation-statement confirmation statement with no updates
2023-10-11 AA accounts accounts with accounts type full
2023-07-05 CS01 confirmation-statement confirmation statement with no updates
2022-12-14 AA accounts accounts with accounts type full
2022-11-02 MA incorporation memorandum articles
2022-11-02 RESOLUTIONS resolution resolution
2022-09-28 AA01 accounts change account reference date company previous shortened
2022-09-02 AA accounts accounts with accounts type small
2022-07-06 CS01 confirmation-statement confirmation statement with no updates
2022-06-06 AD01 address change registered office address company with date old address new address
2022-05-26 TM02 officers termination secretary company with name termination date
2022-03-09 DISS40 gazette gazette filings brought up to date
2022-03-08 GAZ1 gazette gazette notice compulsory
2021-12-02 AP01 officers appoint person director company with name date
2021-12-02 TM01 officers termination director company with name termination date
2021-12-02 AP01 officers appoint person director company with name date

Credit score

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

Credit score requires total assets, working capital, retained earnings proxy, EBIT (operating profit / PBT), book equity — 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