UK Companies House feature
GAIA FINANCE I LIMITED
Cash
£39K
-40.9% vs 2023
Net assets
-£301K
-830.8% vs 2023
Employees
1
0% vs 2023
Profit before tax
-£269K
-866.3% vs 2023
Profile
- Company number
- 13913836
- Status
- Active
- Incorporation
- 2022-02-14
- Last accounts made up
- 2023-12-31
- Account category
- FULL
- Primary SIC
- 64999
- Hubs
- UK Fintech
Net assets
3-year trend · vs UK Fintech median
Accounts
3-year trend · latest 2024-12-31
| Metric | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | -£902 | -£10,431 | -£25,220 | |
| Profit before tax | -£4,630 | -£27,791 | -£268,537 | |
| Net profit | -£3,750 | -£28,671 | -£268,537 | |
| Cash | £345 | £66,125 | £39,070 | |
| Total assets less current liabilities | £91,888 | £84,151 | £1,199,142 | |
| Net assets | -£3,650 | -£32,321 | -£300,858 | |
| Equity | -£3,650 | -£32,321 | -£300,858 | |
| Average employees | 1 | 1 | 1 | |
| 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 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Arnold Hill & Co LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the year end the company had net liabilities of £300,858 (2023: £32,321) and it was therefore necessary to consider the appropriateness of preparing the accounts on the going concern basis. The company is part of a group and the directors of its parent company, Gaia Fertility Limited have confirmed their ongoing support of the company to enable it to meet its financial obligations as they fall due. The parent company has agreed to raise further capital through an offering to shareholders to assist the group with working capital for the next 12 months. It was therefore considered appropriate to prepare the accounts on the going concern basis.”
Significant events
- “There have been no significant events affecting the Company since the year end.”
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 · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALSALIM, Nader | Director | 2022-02-14 | Jun 1982 | Palestinian |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Gaia Fertility Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2022-02-14 | Active |
Filing timeline
Last 13 of 13 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-05-05 | AA | accounts | accounts with accounts type full |
| 2026-03-18 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-09-01 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2025-06-16 | MR04 | mortgage | mortgage satisfy charge full |
| 2025-04-10 | AD01 | address | change registered office address company with date old address new address |
| 2025-03-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-11 | AA | accounts | accounts with accounts type full |
| 2024-02-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-09-30 | AA | accounts | accounts with accounts type total exemption full |
| 2023-05-09 | AA01 | accounts | change account reference date company previous shortened |
| 2023-04-18 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-04-12 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2022-02-14 | NEWINC | incorporation | incorporation company |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory