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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-29 (in 8mo)

Last made up 2026-01-15

Watchouts

2 items

Cash

£788K

-22.2% vs 2024

Net assets

-£22M

+0.5% vs 2024

Employees

262

+11.5% vs 2024

Profit before tax

-£947K

+81.6% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 1 time since incorporation

  1. MAISON ESTELLE LIMITED 2021-04-14 → present
  2. NEWCO 13117 LIMITED 2017-01-16 → 2021-04-14

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £21,180,397£29,118,274
Operating profit -£1,461,125£2,742,189
Profit before tax -£5,146,511-£946,525
Net profit -£4,631,022£109,580
Cash £1,013,340£788,408
Total assets less current liabilities -£18,862,540-£18,976,138
Net assets -£22,179,525-£22,069,945
Equity -£22,179,525-£22,069,945
Average employees 235262
Wages £7,467,841£9,213,017

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Operating margin -6.9%9.4%
Net margin -21.9%0.4%
Return on capital employed 7.7%-14.5%
Gearing (liabilities / total assets) 154.9%154.7%
Current ratio 0.10x0.13x
Interest cover -0.40x0.74x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Given the company's current cash balance and investor support, the board considered various scenarios and believe that the company has sufficient financial resources to continue as a going concern and accordingly the financial statements have been prepared on a going concern basis. Further information on the going concern assessment is disclosed in note 2.3 of the financial statements.”

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

People

3 active · 11 resigned

Name Role Appointed Born Nationality
COOGAN, Sean Anthony Thomas Director 2025-09-15 Jun 1987 British
PASRICHA, Sharan Director 2017-01-16 Oct 1980 British
RICHARDS, Jack Derick Director 2025-09-15 Jan 1987 British
Show 11 resigned officers
Name Role Appointed Resigned
BHARTI PASRICHA, Eiesha Director 2021-09-20 2026-03-26
BROGAN, Edward Michael James Director 2026-03-26 2026-03-26
CALDECOTT, David Gareth Director 2019-07-02 2020-03-20
KEMP, David Anthony Director 2026-03-26 2026-03-26
KEMP, David Anthony Director 2018-04-27 2019-06-21
MCCULLOCH, Darren Director 2022-10-01 2023-09-08
OAKSHETT, Charles Henry Bowdler Director 2017-01-16 2018-04-27
RENAUT, Edward Toby Director 2021-09-20 2022-10-01
ROY, Hemen Director 2023-10-13 2025-09-15
TULLY, Tristan John Director 2026-03-26 2026-03-26
YOUNG, Latham Garcia Director 2020-03-20 2025-09-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Luna Group Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2026-03-26 Active
Gh Holdings 2 Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-01-16 Ceased 2026-03-26

Filing timeline

Last 20 of 62 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-03-26 RESOLUTIONS Resolution
Date Type Category Description
2026-04-24 SH01 capital Capital allotment shares PDF
2026-04-09 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-04-09 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-03-30 TM01 officers Termination director company with name termination date PDF
2026-03-30 TM01 officers Termination director company with name termination date PDF
2026-03-30 TM01 officers Termination director company with name termination date PDF
2026-03-27 TM01 officers Termination director company with name termination date PDF
2026-03-27 AP01 officers Appoint person director company with name date PDF
2026-03-27 AP01 officers Appoint person director company with name date PDF
2026-03-27 AP01 officers Appoint person director company with name date PDF
2026-03-26 SH19 capital Capital statement capital company with date currency figure
2026-03-26 SH20 capital Legacy
2026-03-26 CAP-SS insolvency Legacy
2026-03-26 RESOLUTIONS resolution Resolution
2026-02-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-23 AA accounts Accounts with accounts type full
2025-09-18 TM01 officers Termination director company with name termination date PDF
2025-09-18 TM01 officers Termination director company with name termination date PDF
2025-09-18 AP01 officers Appoint person director company with name date PDF
2025-09-18 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
3

last 24 months

Officers appointed
2

last 12 months

Officers resigned
6

last 12 months

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

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page