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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-23 (in 5mo)

Last made up 2025-10-09

Watchouts

None on the register

Accounts

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. WARACLE HOLDING COMPANY LIMITED · parent
    1. Waracle Limited 100% · IT Consultancy
    2. Screenmedia Holdings Limited 100% · Holding company
    3. Screenmedia Design Limited 33% · IT Consultancy

Significant events

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

People

6 active · 3 resigned

Name Role Appointed Born Nationality
BERGER, Michael Angelo Director 2024-11-20 Feb 1990 British
BURKE, Martin Alexander Director 2019-10-10 Jun 1963 British
CRAIG, John Paterson Director 2019-12-10 Feb 1974 British
DICKIE, Sharon Joy Director 2025-01-27 Jun 1971 British
MCINTYRE, Duncan James Director 2019-12-10 Apr 1959 British
TUCK, David Alan Director 2024-09-02 Jul 1978 British
Show 3 resigned officers
Name Role Appointed Resigned
MARTIN, Christopher John Director 2019-12-10 2024-10-10
PUGH, Richard John Director 2019-12-10 2024-11-20
ROMILLY, David Paul Director 2019-12-10 2024-10-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bgf Gp Limited Corporate entity Shares 25–50%, Voting 25–50% 2019-12-10 Active
Mr Martin Alexander Burke Individual Shares 75–100%, Voting 75–100% 2019-10-10 Ceased 2019-12-10

Filing timeline

Last 20 of 40 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-08-23 RESOLUTIONS Resolution
Date Type Category Description
2025-10-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-10 AA accounts Accounts with accounts type group
2025-01-27 AP01 officers Appoint person director company with name date PDF
2024-12-09 AP01 officers Appoint person director company with name date PDF
2024-12-09 TM01 officers Termination director company with name termination date PDF
2024-10-23 TM01 officers Termination director company with name termination date PDF
2024-10-23 TM01 officers Termination director company with name termination date PDF
2024-10-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-27 AA accounts Accounts with accounts type group
2024-09-03 AP01 officers Appoint person director company with name date PDF
2024-08-23 RESOLUTIONS resolution Resolution
2024-06-11 AD01 address Change registered office address company with date old address new address PDF
2024-06-11 AD01 address Change registered office address company with date old address new address PDF
2023-10-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-25 AA accounts Accounts with accounts type group
2022-10-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-08 AA accounts Accounts with accounts type group
2021-10-11 CS01 confirmation-statement Confirmation statement with updates PDF
2021-07-26 AA accounts Accounts with accounts type group
2021-07-06 AA01 accounts Change account reference date company previous extended PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

Accounts are PDF-filed; numeric extraction for this statement type (this accounts) is not yet supported in StatDesk. See the Companies House filing for the underlying figures.

Official Companies House page