Profile

Company number
14982256
Status
Active
Incorporation
2023-07-05
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
66220
Hubs
UK Fintech

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

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

“The Company had net liabilities at 31 December 2024 of $197,000 and net current assets of $1,344,000. The financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons. The directors have prepared cash flow forecasts for a period of 12 months from the date of approval of these financial statements which indicate that, the Company will have sufficient funds to meet its liabilities as they fall due for the foreseeable future. Consequently, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for at least 12 months from the approval date of these financial statements. Thus, they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

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

6 active · 5 resigned

Name Role Appointed Born Nationality
CALLIDUS SECRETARIES LIMITED Corporate Secretary 2023-07-05
CRONE, Simon Michael Director 2023-11-20 Feb 1974 British
ESDAILE, Mark Director 2025-05-07 Nov 1979 British
JOHN, Gareth Conway Director 2024-09-03 Mar 1973 American
ROTHAUSER, Armin Director 2023-10-30 May 1976 American
WALTERS, Gareth William Director 2026-04-27 Aug 1976 British
Show 5 resigned officers
Name Role Appointed Resigned
COULSON, Richard John Director 2023-07-05 2023-08-10
DAWE, Grahame Trevethan Director 2023-07-05 2024-09-03
O'RIORDAN, Conor Director 2023-09-29 2026-04-27
PUSKAR, Meldijana Director 2024-11-12 2025-05-07
ZOLOTUSKY, Kostya Director 2023-11-08 2024-05-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Pine Walk Capital Limited Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors 2023-07-05 Active

Filing timeline

Last 20 of 35 total filings

Date Type Category Description
2026-04-29 TM01 officers termination director company with name termination date
2026-04-29 AP01 officers appoint person director company with name date
2025-09-23 SH01 capital capital allotment shares
2025-09-23 SH01 capital capital allotment shares
2025-09-22 SH01 capital capital allotment shares
2025-07-08 CS01 confirmation-statement confirmation statement with updates
2025-06-24 PSC05 persons-with-significant-control change to a person with significant control
2025-06-02 AD01 address change registered office address company with date old address new address
2025-05-22 CH01 officers change person director company with change date
2025-05-19 CH01 officers change person director company with change date
2025-05-19 TM01 officers termination director company with name termination date
2025-05-19 AP01 officers appoint person director company with name date
2025-04-14 AA accounts accounts with accounts type full
2024-12-23 CH01 officers change person director company with change date
2024-11-13 AP01 officers appoint person director company with name date
2024-09-05 TM01 officers termination director company with name termination date
2024-09-05 AP01 officers appoint person director company with name date
2024-07-19 RP04CS01 confirmation-statement second filing of confirmation statement with made up date
2024-07-10 CS01 confirmation-statement confirmation statement with no updates
2024-06-25 TM01 officers termination director company with name termination date

Credit score

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

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page