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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-27 (in 7mo)

Last made up 2025-12-13

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

-£2M

-80.4% vs 2023

Employees

0

Average over period

Profit before tax

-£1M

+47.3% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit -£1,881,583-£1,018,825
Profit before tax -£2,083,322-£1,097,152
Net profit -£1,364,572-£1,097,152
Cash
Total assets less current liabilities £4,811,307£3,760,007
Net assets -£1,364,571-£2,461,724
Equity -£1,364,571-£2,461,724
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

Ratios

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

Ratio Trend 2023-12-312024-12-31
Return on capital employed -39.1%-27.1%
Interest cover -9.33x-13.01x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Fletcher & Co (UK) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

2 active · 3 resigned

Name Role Appointed Born Nationality
DENTONS SECRETARIES LIMITED Corporate Secretary 2022-12-14
GARBER, Andre Ethan Director 2022-12-14 Aug 1987 Canadian
Show 3 resigned officers
Name Role Appointed Resigned
GRUJICIC, Sasha Aleksandar Director 2023-05-30 2024-01-12
TROUSDELL, Daren Frederick Donald Director 2022-12-14 2023-05-30
VIRANI, Alim Director 2022-12-14 2024-02-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Daren Frederick Donald Trousdell Individual Shares 25–50%, Voting 25–50%, Appoints directors 2022-12-14 Ceased 2022-12-14
Nowvertical Uk Ltd Corporate entity Shares 75–100%, ownership-of-shares-75-to-100-percent-as-firm, Voting 75–100% 2022-12-14 Active

Filing timeline

Last 18 of 18 total filings

Date Type Category Description
2025-12-19 AA accounts Accounts with accounts type full PDF
2025-12-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-08 AD01 address Change registered office address company with date old address new address PDF
2024-12-14 DISS40 gazette Gazette filings brought up to date
2024-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-11 AA accounts Accounts with accounts type full PDF
2024-11-12 GAZ1 gazette Gazette notice compulsory
2024-06-25 TM01 officers Termination director company with name termination date PDF
2024-06-25 TM01 officers Termination director company with name termination date PDF
2023-12-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-20 TM01 officers Termination director company with name termination date PDF
2023-06-20 AP01 officers Appoint person director company with name date PDF
2023-01-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-12-14 AP04 officers Appoint corporate secretary company with name date PDF
2022-12-14 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-12-14 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-12-14 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page