Cash

Latest balance sheet

Net assets

£4M

0% vs 2021

Employees

2

0% vs 2021

Profit before tax

Period ending 2022-08-31

Profile

Company number
12094935
Status
Active
Incorporation
2019-07-10
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
35140
Hubs
UK Energy & Climate

Net assets

4-year trend · vs UK Energy & Climate median

£0£2.5m£5m2020202020212022
UK DIRECT BUSINESS SOLUTIONS (GROUP) LIMITED

Accounts

4-year trend · latest 2022-08-31

Metric Trend 2020-02-292020-08-312021-08-312022-08-31
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities £3,600,002£3,600,002£3,600,002£3,600,002
Net assets £3,600,002£3,600,002£3,600,002£3,600,002
Equity £3,600,002£3,600,002£3,600,002£3,600,002
Average employees 2222
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
Standalone (parent only)
Auditor
UNW LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared financial forecasts which, having regard for the current economic environment and taking account of reasonably possible changes in trading performance, as well as post year end trading performance, indicate that the company will maintain sufficient financial headroom to enable it to continue meeting its liabilities as they fall due in the normal course of business for at least the next twelve months following approval of these financial statements. Consequently the directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements.”

Subsidiaries

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

1 active · 1 resigned

Name Role Appointed Born Nationality
MOSLEMI, Simon Alexander, Mr Director 2019-07-10 May 1987 British
Show 1 resigned officer
Name Role Appointed Resigned
SLOANES, Christopher James Director 2019-07-10 2024-06-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Direct Solutions Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-06-28 Active
Mr Simon Alexander Moslemi Individual Shares 50–75%, Voting 50–75% 2019-07-10 Ceased 2024-06-28
Mr Christopher James Sloanes Individual Shares 25–50%, Voting 25–50% 2019-07-10 Ceased 2020-07-09

Filing timeline

Last 20 of 30 total filings

Date Type Category Description
2026-02-05 AA accounts accounts with accounts type full
2025-07-21 CS01 confirmation-statement confirmation statement with no updates
2024-11-21 AA01 accounts change account reference date company current extended
2024-11-20 AA01 accounts change account reference date company current shortened
2024-07-10 CS01 confirmation-statement confirmation statement with updates
2024-07-03 PSC02 persons-with-significant-control notification of a person with significant control
2024-07-03 PSC07 persons-with-significant-control cessation of a person with significant control
2024-07-03 TM01 officers termination director company with name termination date
2024-05-24 AA accounts accounts with accounts type group
2023-07-26 AA accounts accounts with accounts type total exemption full
2023-07-06 CS01 confirmation-statement confirmation statement with no updates
2022-07-26 CS01 confirmation-statement confirmation statement with no updates
2022-03-17 AA accounts accounts with accounts type total exemption full
2022-02-21 MR04 mortgage mortgage satisfy charge full
2021-11-23 AA accounts accounts with accounts type total exemption full
2021-11-19 AA01 accounts change account reference date company current shortened
2021-07-15 CS01 confirmation-statement confirmation statement with no updates
2021-01-22 MR01 mortgage mortgage create with deed with charge number charge creation date
2021-01-22 MR01 mortgage mortgage create with deed with charge number charge creation date
2020-12-15 AA accounts accounts with accounts type total exemption full

Credit score

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

Credit score requires EBIT (operating profit / PBT) — 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