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Cash

£26K

Latest balance sheet

Net assets

£21M

Equity attributable

Employees

Average over period

Profit before tax

-£1M

Period ending 2024-12-31

Accounts

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

Metric Trend 2024-12-31
Turnover
Operating profit -£1,425,632
Profit before tax -£1,425,632
Net profit -£1,425,632
Cash £26,102
Total assets less current liabilities £21,036,177
Net assets £21,036,177
Equity £21,036,177
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 2024-12-31
Return on capital employed -6.8%
Current ratio 2.49x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis following the Director's assessment of going concern for at least 12 months following the date of signing the financial statements.”

Group structure

  1. FINSBURY DIALS BIDCO LIMITED · parent
    1. NW Finsbury Dials Propco Limited 100% · Holds real estate
    2. Finsbury Dials PropCo Limited 100% · Holds real estate

Significant events

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

People

5 active · 0 resigned

Name Role Appointed Born Nationality
MOURANT SECRETARIES (JERSEY) LIMITED Corporate Secretary 2024-08-02
ALIREZA, Yousef Mutasim Director 2024-08-02 Nov 1993 British
MACPHERSON, Ewen Niall Director 2024-08-02 Sep 1972 British
ROBERTS, Andrew Joseph Director 2024-08-02 Jun 1990 British
SEMONES, Christopher Michael Director 2024-08-02 May 1987 British

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 4 of 4 total filings

Date Type Category Description
2026-01-02 AA accounts Accounts with accounts type full
2024-08-02 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-08-02 OS-PAR annual-return Appointment at registration of person authorised to accept service
2024-08-02 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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