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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-03 (in 5mo)

Last made up 2025-09-19

Watchouts

None on the register

Cash

£923K

+35.2% highest in 3 filed years

Net assets

£533K

+2.2% highest in 3 filed years

Employees

6

0% vs 2022

Profit before tax

£15K

-94.2% lowest in 3 filed years

Accounts

5-year trend · latest reflected 2023-12-31

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2023-12-31.

Metric Trend 2021-01-012021-12-312022-01-012022-12-312023-12-31
Turnover £1,834,918£2,161,673£2,202,533
Operating profit
Profit before tax £24,511£260,456£15,081
Net profit £24,511£208,061£11,529
Cash £615,019£682,189£922,534
Total assets less current liabilities
Net assets £313,273£521,334£532,863
Equity £288,762£313,273£313,273£521,334£532,863
Average employees 666
Wages £1,246,602£1,302,952£1,391,029

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 2021-01-012021-12-312022-01-012022-12-312023-12-31
Net margin 1.3%9.6%0.5%
Gearing (liabilities / total assets) 73.6%59.8%56.7%

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“No material uncertainties that may cast significant doubt about the ability of the Company to continue as a going concern have been identified by the Directors. The Directors anticipate profits in future years and have prepared forecasts which include cashflows for twelve months from the date of approval of these financial statements which support this. The financial statements have therefore been prepared on a going concern basis. In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
COHEN, Aaron Director 2018-09-20 Sep 1979 Spanish
MORLEY, Alexander Tsai-Yen Director 2024-07-09 Jul 1984 British
RODRIGUEZ, Francisco Felix Director 2018-09-20 Oct 1973 Spanish
Show 1 resigned officer
Name Role Appointed Resigned
MORLEY, Alexander Tsai-Yen Secretary 2022-06-01 2024-07-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Aaron Cohen Individual Shares 25–50%, Voting 25–50% 2018-09-20 Active
Francisco Felix Rodriguez Individual Shares 25–50%, Voting 25–50% 2018-09-20 Active

Filing timeline

Last 20 of 41 total filings

Date Type Category Description
2026-02-17 CH01 officers Change person director company with change date PDF
2026-02-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-19 AA accounts Accounts with accounts type full
2025-09-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-26 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-11-26 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-11-26 CH01 officers Change person director company with change date PDF
2024-11-26 CH01 officers Change person director company with change date PDF
2024-11-26 AD01 address Change registered office address company with date old address new address PDF
2024-10-14 AAMD accounts Accounts amended with accounts type full
2024-09-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-19 CH01 officers Change person director company with change date PDF
2024-09-19 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-09-10 AA accounts Accounts with accounts type full PDF
2024-07-26 TM02 officers Termination secretary company with name termination date PDF
2024-07-17 AP01 officers Appoint person director company with name date PDF
2024-06-19 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-02-01 CH01 officers Change person director company with change date PDF
2023-09-21 AA accounts Accounts with accounts type full PDF
2023-09-19 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

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