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Next accounts due

2025-06-30

Overdue

Confirmation statement due

2026-09-08 (in 4mo)

Last made up 2025-08-25

Watchouts

1 item

Cash

£344K

Latest balance sheet

Net assets

£72K

Equity attributable

Employees

2

Average over period

Profit before tax

-£28K

Period ending 2023-09-30

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

1-year trend · latest reflected 2023-09-30

Metric Trend 2023-09-30
Turnover £0
Operating profit -£27,905
Profit before tax -£27,905
Net profit -£27,905
Cash £343,677
Total assets less current liabilities £72,095
Net assets £72,095
Equity £72,095
Average employees 2
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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-09-30
Return on capital employed -38.7%
Gearing (liabilities / total assets) 79.1%
Current ratio 1.26x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
AGP Consulting
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“A letter of support has been received from AD Honorem Trust AG to provide such financial assistance to the company as is necessary to enable the company to meet its financial obligations as they fall due. The expectation is that future funding and capital injections will be received as required.”

Significant events

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

People

5 active · 3 resigned

Name Role Appointed Born Nationality
SUMNER, Bernard Michael Secretary 2025-05-31
KAMLESH KUMAR, Patel, Lord Director 2025-11-11 Sep 1960 British
LAING, Jason, Professor Director 2022-09-26 Nov 1978 South African
MAHADEV, Gopal Krishna, Professor Director 2025-07-04 Dec 1967 British
TEJANI, Amirali Director 2025-07-15 Jul 1950 Swiss
Show 3 resigned officers
Name Role Appointed Resigned
BLAKE MORGAN LLP Corporate Secretary 2022-09-26 2022-10-18
BLAKELAW SECRETARIES LIMITED Corporate Secretary 2022-10-18 2025-05-31
LAKHA, Rajinder Director 2022-09-26 2025-07-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Amirali Tejani Individual Shares 50–75%, Voting 50–75% 2022-09-30 Active

Filing timeline

Last 20 of 29 total filings

Date Type Category Description
2025-11-12 AP01 officers Appoint person director company with name date PDF
2025-09-05 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-30 DISS40 gazette Gazette filings brought up to date
2025-08-26 GAZ1 gazette Gazette notice compulsory
2025-07-18 TM01 officers Termination director company with name termination date PDF
2025-07-15 AP01 officers Appoint person director company with name date PDF
2025-07-15 AP01 officers Appoint person director company with name date PDF
2025-07-03 TM02 officers Termination secretary company with name termination date PDF
2025-07-03 AP03 officers Appoint person secretary company with name date PDF
2024-09-29 AA accounts Accounts with accounts type full
2024-08-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-10 CH01 officers Change person director company with change date PDF
2024-05-10 CH01 officers Change person director company with change date PDF
2024-05-10 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-05-10 AD01 address Change registered office address company with date old address new address PDF
2023-11-15 CH01 officers Change person director company with change date PDF
2023-11-15 CH01 officers Change person director company with change date PDF
2023-11-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-11-15 AD01 address Change registered office address company with date old address new address PDF
2023-08-30 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
4

last 12 months

Officers resigned
2

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