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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-07-31

Confirmation statement due

2026-06-07 (in 1mo)

Last made up 2025-05-24

Watchouts

None on the register

Cash

£816K

+80% highest in 4 filed years

Net assets

£1K

+106% first positive since 2021

Employees

6

0% vs 2021

Profit before tax

Period ending 2022-07-31

Accounts

4-year trend · latest reflected 2022-07-31

Latest accounts filed cover 2024-07-31; financial figures currently reflect up to 2022-07-31.

Metric Trend 2019-07-312020-07-312021-07-312022-07-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £26£132,342£453,111£815,774
Total assets less current liabilities -£233,737£347,811£205,690£187,989
Net assets -£233,737£347,811-£22,910£1,369
Equity -£233,737£347,811-£22,910£1,369
Average employees 2466
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Amex Associates Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Significant events

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

People

1 active · 5 resigned

Name Role Appointed Born Nationality
AHMAD, Ishtiaq Director 2018-02-13 Jul 1954 Swedish
Show 5 resigned officers
Name Role Appointed Resigned
GOSLING, Steven Paul Secretary 2016-07-27 2018-02-13
AHMAD, Israj Director 2021-09-23 2021-10-21
GOSLING, Steven Paul Director 2016-07-27 2018-02-13
GREEN, Andrew Michael Director 2016-07-27 2018-02-13
HIRST, Matthew Christopher Director 2016-07-27 2018-02-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Ishtiaq Ahmad Individual Shares 75–100%, Voting 75–100% 2018-02-13 Active
Utilisoft Limited Corporate entity Shares 75–100% 2016-07-27 Ceased 2018-02-13
Northedge Capital 1 Gp Llp Corporate entity Shares 25–50%, Voting 25–50% 2016-07-27 Ceased 2016-07-27
Northedge Capital Llp Corporate entity Shares 50–75%, Voting 50–75% 2016-07-27 Ceased 2016-07-27

Filing timeline

Last 20 of 38 total filings

Date Type Category Description
2026-02-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-14 AA accounts Accounts with accounts type full
2025-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-01 CH01 officers Change person director company with change date PDF
2025-05-01 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-07-31 AA accounts Accounts with accounts type full
2024-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-06 AA accounts Accounts with accounts type unaudited abridged PDF
2022-08-08 AA accounts Accounts with accounts type unaudited abridged PDF
2022-05-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-21 TM01 officers Termination director company with name termination date PDF
2021-09-27 AP01 officers Appoint person director company with name date PDF
2021-05-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-16 AA accounts Accounts with accounts type unaudited abridged PDF
2020-05-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-23 AA accounts Accounts with accounts type micro entity PDF
2019-05-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-04-16 AA accounts Accounts with accounts type micro entity PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Year-on-year

FY2021 → FY2022 · period ending 2022-07-31 vs 2021-07-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page