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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-23 (in 4mo)

Last made up 2025-09-09

Watchouts

None on the register

Cash

£27K

Latest balance sheet

Net assets

£100

Equity attributable

Employees

0

Average over period

Profit before tax

Period ending 2022-12-31

Accounts

1-year trend · latest reflected 2022-12-31

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2022-12-31.

Metric Trend 2022-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £27,143
Total assets less current liabilities £3,197,007
Net assets £100
Equity £100
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 102
Reporting scope
Standalone (parent only)
Auditor
Goodman Jones LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company is aware of the current economic challenges, including the UK cost of living crisis and the Russia-Ukraine conflict. However, the directors believe that these challenges are manageable and that the company is well-positioned to continue operating as a going concern.”

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
KOTHA, Amit Director 2021-10-21 Sep 1979 British
SEN, Rahul Arjun Director 2021-10-21 Feb 1975 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Beryllus Capital (Uk) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-10-21 Active

Filing timeline

Last 14 of 14 total filings

Date Type Category Description
2025-09-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-08 AA accounts Accounts with accounts type full
2024-09-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-25 AA accounts Accounts with accounts type full
2024-01-24 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-12 CH01 officers Change person director company with change date PDF
2023-07-12 AA accounts Accounts with accounts type unaudited abridged PDF
2023-02-02 AD01 address Change registered office address company with date old address new address PDF
2023-02-02 AD01 address Change registered office address company with date old address new address PDF
2023-01-03 AD01 address Change registered office address company with date old address new address PDF
2022-10-04 AA01 accounts Change account reference date company current extended PDF
2022-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-21 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

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