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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-06-30

Confirmation statement due

2026-12-30 (in 7mo)

Last made up 2025-12-16

Watchouts

None on the register

Cash

£7K

Latest balance sheet

Net assets

£24M

Equity attributable

Employees

0

Average over period

Profit before tax

-£16M

Period ending 2021-08-31

Accounts

1-year trend · latest reflected 2021-08-31

Latest accounts filed cover 2024-06-30; financial figures currently reflect up to 2021-08-31.

Metric Trend 2021-08-31
Turnover
Operating profit
Profit before tax -£15,737,568
Net profit -£15,737,568
Cash £6,897
Total assets less current liabilities £45,435,457
Net assets £24,463,704
Equity £24,463,704
Average employees 0
Wages

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

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have sought and received a letter of support from the company's Australian parent company, which confirms their continued support to the company such that it can meet its obligations in the normal course of business for at least 12 months from the date of signing and therefore consider it appropriate to prepare these financial statements on a going concern basis.”

Group structure

  1. ELMO SOFTWARE UK HOLDINGS LIMITED · parent
    1. Elmo Software Limited 100% · United Kingdom
    2. Centurion Management Systems Limited 100% · United Kingdom

Significant events

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

People

2 active · 3 resigned

Name Role Appointed Born Nationality
COXON, Philip Michael Director 2025-04-01 Jan 1972 British
SAMUELSON, Nord Erik Director 2025-12-19 Nov 1964 American
Show 3 resigned officers
Name Role Appointed Resigned
BURROWS, David Gareth Director 2024-10-20 2025-01-31
HASLAM, James Richard Director 2020-08-28 2025-12-19
TOMS, Natalie Jayne Director 2021-08-18 2024-10-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Elmo Software Limited Corporate entity Shares 75–100%, Voting 75–100% 2020-08-28 Ceased 2020-08-28

Filing timeline

Last 20 of 55 total filings

Date Type Category Description
2026-02-27 AD01 address Change registered office address company with date old address new address PDF
2026-02-19 AD01 address Change registered office address company with date old address new address PDF
2026-01-22 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-15 TM01 officers Termination director company with name termination date PDF
2026-01-15 AP01 officers Appoint person director company with name date PDF
2025-12-10 RP09 address Default companies house service address applied officer PDF
2025-04-24 RP04AP01 officers Second filing of director appointment with name
2025-04-08 AA accounts Accounts with accounts type full
2025-04-02 RESOLUTIONS resolution Resolution
2025-04-02 MA incorporation Memorandum articles
2025-04-02 MA incorporation Memorandum articles
2025-03-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-27 AP01 officers Appoint person director company with name date
2025-02-13 TM01 officers Termination director company with name termination date PDF
2024-12-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-28 SH19 capital Capital statement capital company with date currency figure
2024-11-28 SH20 capital Legacy
2024-11-28 CAP-SS insolvency Legacy
2024-11-28 RESOLUTIONS resolution Resolution
2024-10-31 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
2

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

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

Year-on-year

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page