Cash

£3K

-91.8% vs 2021

Net assets

£56K

+431.9% vs 2021

Employees

0

Average over period

Profit before tax

Period ending 2022-12-31

Profile

Company number
11821881
Status
Active
Incorporation
2019-02-12
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Cash

3-year trend · vs UK AI & Enterprise SaaS median

£0£25k£50k202120212022
SOFTWARE CONSULTING GROUP LIMITED

Accounts

3-year trend · latest 2022-12-31

Metric Trend 2021-02-282021-12-312022-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £34,349£39,263£3,225
Total assets less current liabilities -£33,363-£16,939£56,225
Net assets
Equity -£33,363-£16,939£56,225
Average employees 100
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
Consolidated (group)
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

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 · 1 resigned

Name Role Appointed Born Nationality
LYSAK, Anthony Eugene Dennis Director 2019-02-12 May 1973 British
WOOLLEY, Christopher James Director 2024-02-14 Sep 1979 British
Show 1 resigned officer
Name Role Appointed Resigned
YEBOAH, Bernard Okae Director 2024-10-30 2025-12-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cow Corner Nominees Limited Corporate entity Shares 25–50%, Voting 25–50% 2024-02-14 Active
Mr Anthony Eugene Dennis Lysak Individual Shares 25–50%, Voting 25–50%, Appoints directors 2019-02-12 Active

Filing timeline

Last 20 of 48 total filings

Date Type Category Description
2026-03-17 CS01 confirmation-statement confirmation statement with updates
2026-03-05 SH01 capital capital allotment shares
2026-03-03 RESOLUTIONS resolution resolution
2026-02-16 TM01 officers termination director company with name termination date
2025-10-07 AA accounts accounts with accounts type group
2025-09-23 PSC04 persons-with-significant-control change to a person with significant control
2025-03-19 CS01 confirmation-statement confirmation statement with updates
2025-01-20 AA accounts accounts with accounts type group
2025-01-09 RESOLUTIONS resolution resolution
2025-01-09 MA incorporation memorandum articles
2025-01-08 SH01 capital capital allotment shares
2024-10-30 AP01 officers appoint person director company with name date
2024-10-28 AD01 address change registered office address company with date old address new address
2024-08-21 RESOLUTIONS resolution resolution
2024-08-16 SH01 capital capital allotment shares
2024-07-03 SH01 capital capital allotment shares
2024-06-24 MA incorporation memorandum articles
2024-06-24 RESOLUTIONS resolution resolution
2024-06-13 MA incorporation memorandum articles
2024-06-13 SH02 capital capital alter shares subdivision

Credit score

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

Credit score requires total assets, 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