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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-06 (in 10mo)

Last made up 2026-02-20

Watchouts

None on the register

Accounts

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Auditor
KPMG Belfast
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared the financial statements on the going concern basis which assumes that the Company will continue in operational existence for the foreseeable future and will have adequate funds available to meet its obligations as they fall due. The Company is in a net current liabilities position of £83,887 (2023: £339,087). The net current liabilities position is mainly because of the accruals as at year end and the Company has a Development Facility with OakNorth Bank plc (see Note 13) to cover the on-going development works at the Bristol property. The Company also started earning rental income on the Swindon Property in 2022 and Bristol property in January 2025 and is able to cover any obligations from the rental income earned. ... Therefore, the directors consider that the Company is able to meet its liabilities as they fall due, and accordingly, the financial statements have been prepared on a going concern basis.”

Significant events

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

People

7 active · 4 resigned

Name Role Appointed Born Nationality
CSC CORPORATE SERVICES (UK) LIMITED Corporate Secretary 2021-06-29
HOFLAND, Raoul Rene Director 2021-06-29 May 1967 Dutch
MANYIKA, Renda Director 2023-12-11 Sep 1986 British
PARSALL, Debra Amy Director 2021-06-29 Oct 1981 British
SCHIPPER, Gerardus Johannes Director 2021-06-29 Oct 1965 Dutch
STERNBERG, Aline Director 2025-04-01 Jul 1988 Belgian
WALKER, Jordina Roberta Therese Director 2023-12-11 Nov 1984 British
Show 4 resigned officers
Name Role Appointed Resigned
KLEANTHOUS, Constantinos Director 2021-06-29 2023-09-15
MCGRATH, Catherine Mary Elizabeth Director 2023-09-15 2025-04-01
NOWACKI, John Paul Director 2021-06-29 2023-12-11
STERNBERG, Aline Director 2021-06-29 2023-12-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Promontoria Logistics Uk 4 Holdings B.V. Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-07-01 Ceased 2021-07-01
Csc Corporate Services (Uk) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-06-29 Ceased 2021-07-01

Filing timeline

Last 20 of 40 total filings

Date Type Category Description
2026-05-06 SH01 capital Capital allotment shares PDF
2026-03-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-24 SH01 capital Capital allotment shares PDF
2025-08-05 AA accounts Accounts with accounts type full
2025-04-08 SH01 capital Capital allotment shares PDF
2025-04-04 AP01 officers Appoint person director company with name date PDF
2025-04-04 TM01 officers Termination director company with name termination date PDF
2025-04-04 AD01 address Change registered office address company with date old address new address PDF
2025-02-20 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-29 SH01 capital Capital allotment shares PDF
2024-12-17 AD02 address Change sail address company with new address PDF
2024-12-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-31 AA accounts Accounts with accounts type full
2023-12-27 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-15 TM01 officers Termination director company with name termination date PDF
2023-12-15 TM01 officers Termination director company with name termination date PDF
2023-12-15 AP01 officers Appoint person director company with name date PDF
2023-12-15 AP01 officers Appoint person director company with name date PDF
2023-09-15 AP01 officers Appoint person director company with name date PDF
2023-09-15 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
4

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

Latest filed period vs the prior one

Accounts are PDF-filed; numeric extraction for this statement type (this accounts) is not yet supported in StatDesk. See the Companies House filing for the underlying figures.

Official Companies House page