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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-10 (in 5mo)

Last made up 2025-09-26

Watchouts

None on the register

Cash

£520K

Latest balance sheet

Net assets

£711K

Equity attributable

Employees

34

Average over period

Profit before tax

-£26K

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-09-262024-12-31
Turnover
Operating profit
Profit before tax -£25,639
Net profit -£566,069
Cash £520,281
Total assets less current liabilities £2,222,714
Net assets £710,655
Equity £710,655
Average employees 34
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

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Rowland Hall
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 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.”

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

People

4 active · 2 resigned

Name Role Appointed Born Nationality
BERTANI, Barbara Director 2024-04-15 Dec 1975 Italian
DODSON, Alan Christopher Director 2024-04-15 Mar 1975 British
MAGNANI, Marco Director 2024-04-15 Sep 1978 Italian
REDAELLI, Filippo Director 2024-04-15 Oct 1972 Italian
Show 2 resigned officers
Name Role Appointed Resigned
BURNETT, Andrew Director 2023-09-27 2024-04-15
BURNETT, Robert Dougall Director 2023-09-27 2024-04-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sbg Holding International Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-04-15 Active
Mr Andrew Burnett Individual Shares 25–50%, Voting 25–50%, Appoints directors 2023-09-27 Ceased 2024-04-15
Mr Robert Dougall Burnett Individual Shares 25–50%, Voting 25–50%, Appoints directors 2023-09-27 Ceased 2024-04-15

Filing timeline

Last 16 of 16 total filings

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

  • 2025-08-28 RP04SH01 Legacy
Date Type Category Description
2025-10-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-28 RP04SH01 change-of-name Legacy
2025-06-26 AA accounts Accounts with accounts type full PDF
2024-10-07 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-31 AA01 accounts Change account reference date company current extended PDF
2024-04-18 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-04-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-04-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-04-18 TM01 officers Termination director company with name termination date PDF
2024-04-18 AP01 officers Appoint person director company with name date PDF
2024-04-18 TM01 officers Termination director company with name termination date PDF
2024-04-18 AP01 officers Appoint person director company with name date PDF
2024-04-18 AP01 officers Appoint person director company with name date PDF
2024-04-18 AP01 officers Appoint person director company with name date PDF
2024-04-10 SH01 capital Capital allotment shares
2023-09-27 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-09-26

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page