Profile

Company number
15430610
Status
Active
Incorporation
2024-01-22
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis, which the Directors of Bionical Virtual Engagement Ltd consider appropriate following a detailed assessment of the Group's financial position and future prospects. This assessment is supported by sensitised cash flow forecasts covering a 12-month period from the date of approval of the financial statements. These forecasts incorporate both base case and downside scenarios, including stress testing for delayed debtor receipts, inflationary cost pressures, and contract variability, and confirm that the Company has sufficient resources to meet its obligations as they fall due.”

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

2 active · 1 resigned

Name Role Appointed Born Nationality
BORKOWSKI, Andrew Thomas Director 2024-01-22 Jun 1962 British
WILLIAMS, Gareth Simon Director 2024-12-01 Sep 1980 British
Show 1 resigned officer
Name Role Appointed Resigned
DAVIES, Gareth Director 2024-01-22 2025-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bionical Health Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-11-29 Active
Bionical Solutions Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-01-22 Ceased 2024-11-29

Filing timeline

Last 11 of 11 total filings

Date Type Category Description
2025-10-31 CS01 confirmation-statement confirmation statement with no updates
2025-09-03 CS01 confirmation-statement confirmation statement with updates
2025-08-22 AA accounts accounts with accounts type full
2025-03-31 TM01 officers termination director company with name termination date
2025-01-24 CS01 confirmation-statement confirmation statement with updates
2024-12-11 AP01 officers appoint person director company with name date
2024-12-03 PSC02 persons-with-significant-control notification of a person with significant control
2024-12-03 PSC07 persons-with-significant-control cessation of a person with significant control
2024-12-02 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-08-07 AA01 accounts change account reference date company current shortened
2024-01-22 NEWINC incorporation incorporation company

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