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Cash

£23K

Latest balance sheet

Net assets

£541K

Equity attributable

Employees

0

Average over period

Profit before tax

-£376K

Period ending 2024-12-31

Accounts

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

Metric Trend 2024-12-31
Turnover
Operating profit -£97,673
Profit before tax -£375,639
Net profit -£375,639
Cash £23,248
Total assets less current liabilities £541,188
Net assets £541,188
Equity £541,188
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 2024-12-31
Return on capital employed -18.0%
Gearing (liabilities / total assets) 4.3%
Current ratio 1.08x

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
IFRS
Reporting scope
Consolidated group
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The Directors have reviewed the current and projected financial position of the Company, making reasonable assumptions about future trading performance As part of the review, the Company has considered its cash balances, its liability profile and management agreements On the basis of this review, and after making due enquiries, the Directors have a reasonable expectation that the Company, with available support from its shareholders have adequate resources to continue in operational existence for at least 12 months from the date of the approval of the financial statements Accordingly, the Company continues to adopt the going concern basıs in preparing these financial statements”

Group structure

  1. THALEIA ENERGY INFRASTRUCTURE HOLDINGS LIMITED · parent
    1. Thaleia UK Holdings Limited 100% · United Kingdom · Investment holding
    2. Thaleia UK Holdings 2 Limited 100% · United Kingdom · Investment holding
    3. Thaleia UK Holdings 3 Limited 100% · United Kingdom · Investment holding

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
CSC SPV SERVICES (JERSEY) LIMITED Corporate Secretary 2024-02-21
ADRIAANSE, Wenda Margaretha Director 2024-02-21 Jun 1971 Dutch
WILLIAMS, Bobby Lee Director 2024-02-21 Apr 1984 British
Show 1 resigned officer
Name Role Appointed Resigned
GERALD, Rupert John Mckenzie Director 2024-09-19 2026-02-27

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 11 of 11 total filings

Date Type Category Description
2026-04-27 OSCH06 officers Change corporate secretary overseas company with change date
2026-04-23 OSTM01 officers Termination person director overseas company with name termination date
2026-02-25 AA accounts Accounts with accounts type full
2026-02-05 OSCH01 other Change company details by uk establishment overseas company with change details
2025-03-19 OSCH02 other Change company details overseas company
2025-03-13 AA01 accounts Change account reference date company previous extended
2024-11-14 OSAP01 officers Appoint person director overseas company with name appointment date
2024-02-21 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-02-21 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-02-21 OS-PAR annual-return Appointment at registration of person authorised to accept service
2024-02-21 OSIN01 incorporation Register overseas company

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
1

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