Profile

Company number
10878338
Status
Active
Incorporation
2017-07-21
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62012
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
Gravita Audit II Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis which the Directors consider to be appropriate for the following reasons. The Directors' assessment of going concern for the Company indicates that in both the base case and reasonably. possible severe downsides, the Company will require additional funds, through funding from its ultimate parent, Ciklum Group Ltd (BVI), to meet its liabilities during the going concern assessment period. Ciklum Group Ltd (BVI) has indicated its intention to continue to make available such funds as are needed by the company, and that it does not intend to seek repayment of the amounts currently due to companies of the Group, which at 31 December 2024 amounted to £19,410 thousand, during the going concern assessment period. As with any company placing reliance on other group entities for financial support, the directors acknowledge that there can be no certainty that this support will continue, although, at the date of approval of these financial statements, they have no reason to believe that it will not do so. Consequently, the directors are satisfied that the company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Subsidiaries

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 · 3 resigned

Name Role Appointed Born Nationality
EDWIN COE SECRETARIES LIMITED Corporate Secretary 2017-11-01
RAPLEY, Samuel Edward Director 2025-03-20 May 1983 British
Show 3 resigned officers
Name Role Appointed Resigned
DONALDSON, James Edward Director 2017-07-21 2019-03-01
IFTIKHAR, Faisal Director 2023-05-09 2025-03-20
SMAGH, Kulraj Singh Director 2019-02-19 2023-05-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ciklum Holdings Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-03-12 Active
Mr Torben Majgaard Individual Shares 50–75%, Voting 50–75%, Appoints directors 2017-07-21 Ceased 2019-01-03
Mr. George Soros Individual Shares 25–50% 2017-07-21 Ceased 2017-07-21

Filing timeline

Last 20 of 50 total filings

Date Type Category Description
2026-02-20 RESOLUTIONS resolution resolution
2025-10-06 AA accounts accounts with accounts type full
2025-07-24 CS01 confirmation-statement confirmation statement with updates
2025-03-24 TM01 officers termination director company with name termination date
2025-03-24 AP01 officers appoint person director company with name date
2024-12-13 SH01 capital capital allotment shares
2024-10-13 AA accounts accounts with accounts type full
2024-07-23 CS01 confirmation-statement confirmation statement with updates
2024-02-08 MR04 mortgage mortgage satisfy charge full
2024-02-08 MR04 mortgage mortgage satisfy charge full
2024-02-05 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-11-23 MR04 mortgage mortgage satisfy charge full
2023-10-27 MR05 mortgage mortgage charge whole release with charge number
2023-09-07 AA accounts accounts with accounts type full
2023-08-18 SH19 capital capital statement capital company with date currency figure
2023-08-18 SH20 capital legacy
2023-08-18 CAP-SS insolvency legacy
2023-08-18 RESOLUTIONS resolution resolution
2023-07-21 CS01 confirmation-statement confirmation statement with updates
2023-06-21 SH01 capital capital allotment shares

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