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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-26 (in 10mo)

Last made up 2026-03-12

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

-£687K

Equity attributable

Employees

Average over period

Profit before tax

-£687K

Period ending 2025-03-31

Accounts

1-year trend · latest reflected 2025-03-31

Metric Trend 2025-03-31
Turnover £100,000
Operating profit £47,023
Profit before tax -£686,509
Net profit -£686,509
Cash
Total assets less current liabilities £5,563,221
Net assets -£686,509
Equity -£686,509
Average employees
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 2025-03-31
Operating margin 47.0%
Net margin -686.5%
Return on capital employed 0.8%
Gearing (liabilities / total assets) 102.9%
Current ratio 0.00x
Interest cover 0.06x

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
Glazers Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Group structure

  1. PROJECT DOUGLAS BIDCO LIMITED · parent
    1. Skewb Ltd 100% · main trading entity of the Group

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
DOUGLAS, Steven Director 2024-04-09 Apr 1974 British
SESHADRI, Indu Director 2024-04-09 Aug 1979 British
SESHADRI, Shashi Nandan Director 2024-03-13 May 1978 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Project Douglas Topco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-03-13 Active

Filing timeline

Last 11 of 11 total filings

Date Type Category Description
2026-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-22 AA accounts Accounts with accounts type full
2025-03-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-11 AP01 officers Appoint person director company with name date PDF
2024-04-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-10 AP01 officers Appoint person director company with name date PDF
2024-03-25 AD01 address Change registered office address company with date old address new address PDF
2024-03-13 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

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