Cash

£260K

Latest balance sheet

Net assets

£3M

Equity attributable

Employees

4

Average over period

Profit before tax

Period ending 2024-03-31

Profile

Company number
14768913
Status
Active
Incorporation
2023-03-30
Last accounts made up
2025-03-31
Account category
GROUP
Primary SIC
63110
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£2.5m£5m2024
CLSQ LTD

Accounts

1-year trend · latest 2024-03-31

Metric Trend 2024-03-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £259,961
Total assets less current liabilities
Net assets £2,897,741
Equity
Average employees 4
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
Consolidated (group)
Auditor
Src Audit Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Subsidiaries

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

4 active · 0 resigned

Name Role Appointed Born Nationality
DUPANLOUP, Rachel Laure Director 2023-03-30 Aug 1969 Swiss
EGGLISHAW, Richard Jepson Director 2023-03-30 Feb 1948 British
LE BRETON, Matthew Snowdon Director 2023-03-30 Mar 1970 British
PLEWS, Thomas Director 2023-03-30 Mar 1978 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Matthew Snowdon Le Breton Individual Shares 50–75%, Voting 50–75% 2023-03-30 Active
Mr Thomas Plews Individual Shares 25–50%, Voting 25–50% 2023-03-30 Active

Filing timeline

Last 14 of 14 total filings

Date Type Category Description
2026-04-15 AA accounts accounts with accounts type group
2025-12-19 CS01 confirmation-statement confirmation statement with updates
2025-03-31 CS01 confirmation-statement confirmation statement with updates
2024-12-12 AA accounts accounts with accounts type total exemption full
2024-05-07 CS01 confirmation-statement confirmation statement with no updates
2024-01-04 AD01 address change registered office address company with date old address new address
2023-12-29 RESOLUTIONS resolution resolution
2023-12-29 MA incorporation memorandum articles
2023-12-29 RESOLUTIONS resolution resolution
2023-12-18 SH08 capital capital name of class of shares
2023-12-15 SH10 capital capital variation of rights attached to shares
2023-12-14 SH01 capital capital allotment shares
2023-12-14 SH01 capital capital allotment shares
2023-03-30 NEWINC incorporation incorporation company

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets, retained earnings proxy, EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Composite activity score · components 0–100 · reference 2026-05-09

19.2

COLD

/ 100

  • Filings velocity 17
  • Capital events 0
  • Officer churn 0
  • Headcount trajectory 50
  • Accounts trajectory 50
  • 2 filing(s) in last 12 months

Official Companies House page