Cash

£2M

Latest balance sheet

Net assets

-£12M

Equity attributable

Employees

69

Average over period

Profit before tax

-£12M

Period ending 2023-01-31

Profile

Company number
14227591
Status
Active
Incorporation
2022-07-12
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

1-year trend · vs UK AI & Enterprise SaaS median

£0£1£12023
CERA CARE CENTRAL LIMITED

Accounts

1-year trend · latest 2023-01-31

Metric Trend 2023-01-31
Turnover £85,656
Operating profit -£11,674,396
Profit before tax -£11,682,721
Net profit -£11,682,721
Cash £1,851,011
Total assets less current liabilities -£11,682,720
Net assets -£11,682,720
Equity -£11,682,720
Average employees 69
Wages £2,077,283

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
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The ultimate parent company, Cera Care Limited, has agreed to provide continuing financial support to enable the Company to meet its obligations as and when they fall due for a period of at least 12 months from the date of approval of the financial statements.”

Significant events

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

3 active · 4 resigned

Name Role Appointed Born Nationality
LANDUCCI-HARMEY, James Conor Secretary 2023-02-02
DONALD, Charlotte Kathleen Director 2024-06-01 Mar 1982 British
LANDUCCI-HARMEY, James Conor Director 2025-12-10 Jul 1962 British
Show 4 resigned officers
Name Role Appointed Resigned
BLAIR, Adrian Peter Director 2022-07-12 2023-06-30
JENNINGS, Marcus Henry Charles Director 2022-07-12 2024-06-01
KESHTGAR, Soroosh Safaei Director 2024-06-01 2025-12-10
MARUTHAPPU, Mahiben, Dr Director 2023-09-30 2024-06-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cera Care Operations Holdings Ltd Corporate entity Shares 75–100% 2023-02-24 Active
Cera Care Ltd Corporate entity Significant influence 2023-02-08 Ceased 2023-02-24
Cera Care Operations Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-07-12 Ceased 2023-02-08

Filing timeline

Last 20 of 32 total filings

Date Type Category Description
2025-12-10 AP01 officers appoint person director company with name date
2025-12-10 TM01 officers termination director company with name termination date
2025-11-19 PSC05 persons-with-significant-control change to a person with significant control
2025-10-04 AA accounts accounts with accounts type full
2025-07-26 CS01 confirmation-statement confirmation statement with no updates
2025-04-02 RESOLUTIONS resolution resolution
2025-04-02 MA incorporation memorandum articles
2025-03-20 RESOLUTIONS resolution resolution
2025-03-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-01-09 MR04 mortgage mortgage satisfy charge full
2024-12-19 MR04 mortgage mortgage satisfy charge full
2024-11-21 AA accounts accounts with accounts type full
2024-09-09 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-07-26 CS01 confirmation-statement confirmation statement with no updates
2024-07-03 AA accounts accounts with accounts type full
2024-06-01 AP01 officers appoint person director company with name date
2024-06-01 AP01 officers appoint person director company with name date
2024-06-01 TM01 officers termination director company with name termination date
2024-06-01 TM01 officers termination director company with name termination date
2024-04-04 AA01 accounts change account reference date company previous shortened

Credit score

Altman Z″ (private-firm) · reference 2023-01-31

-15.46

DISTRESS

Altman Z″

  • Working capital / Total assets -1.505 × 6.56 = -9.87
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.763 × 6.72 = -5.13
  • Book equity / Total liabilities -0.433 × 1.05 = -0.45

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page