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Cash

£175K

-66% vs 2024

Net assets

-£4.5M

-4.8% lowest in 6 filed years

Employees

92

-6.1% vs 2024

Profit before tax

-£206K

+41.9% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30 Δ vs prior
Turnover £2,565,014£1,773,386£4,756,009£5,297,229£5,535,088£5,500,328 -0.6%
Operating profit -£65,241£275,785£378,956 +37.4%
Profit before tax -£1,620,898-£1,391,476-£693,924-£187,541-£353,716-£205,541 +41.9%
Net profit -£1,557,968-£1,287,737-£693,924-£187,541-£353,716-£205,541 +41.9%
Cash £158,741£286,879£280,660£288,307£514,095£174,642 -66%
Total assets less current liabilities -£634,101-£1,967,888-£2,731,812£4,430,647-£3,223,069-£3,428,610 -6.4%
Net assets -£1,794,221-£3,081,958-£3,775,882-£3,963,423-£4,317,139-£4,522,680 -4.8%
Equity -£1,794,221-£3,081,958-£3,775,882-£3,963,423-£4,317,139-£4,522,680 -4.8%
Average employees 926087979892 -6.1%
Wages £1,785,701£1,189,153£1,767,045£1,944,472£2,133,853£2,092,136 -2%
Directors' remuneration £50,000£20,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin -1.2%5.0%6.9%
Net margin -60.7%-72.6%-14.6%-3.5%-6.4%-3.7%
Return on capital employed -1.5%
Gearing (liabilities / total assets) 127.2%129.3%
Current ratio 0.24x0.05x0.03x
Interest cover -0.53x0.44x0.65x

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.

Name history

Renamed 1 time since incorporation

  1. THE BULL HOTEL LIMITED 1997-07-31 → present
  2. MB99 LIMITED 1997-06-19 → 1997-07-31

Audit & accounting basis

Accounting basis
FRS 102
Auditor
Mercer & Hole LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“We draw attention to note 1.2 to the financial statements which describes how the ability of the Company to continue as a going concern is affected by the ongoing availability of finance. The conditions that are set out in note 1.2 result in a material uncertainty that may cast significant doubt on the Company's ability to continue as a going concern.”

Significant events

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

People

5 active · 6 resigned

Name Role Appointed Born Nationality
VOHRA, Rajesh Singh Secretary 2010-01-25
MAHENDRU, Sameer Director 2015-01-01 Apr 1976 British
VOHRA, Ankit Director 2015-12-01 Aug 1986 British
VOHRA, Rajesh Singh Director 1997-07-31 Jul 1967 British
VOHRA, Satinder Singh Director 1999-12-01 Jan 1949 British
Show 6 resigned officers
Name Role Appointed Resigned
VOHRA, Charanjit Singh Secretary 1997-07-31 2010-01-25
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1997-06-19 1997-07-31
MAHINDRU, Khuswant Singh Director 1999-12-01 2015-01-01
SHAH, Chiman Director 1997-08-16 2000-05-22
VOHRA, Anoop Singh Director 1997-07-31 2016-05-01
INSTANT COMPANIES LIMITED Corporate Nominee Director 1997-06-19 1997-07-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 89 total filings

Date Type Category Description
2026-06-29 AA accounts Accounts with accounts type full PDF
2026-02-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-24 AA accounts Accounts with accounts type full PDF
2024-12-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-28 AA accounts Accounts with accounts type full PDF
2023-12-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-26 MR04 mortgage Mortgage satisfy charge full PDF
2023-07-26 MR04 mortgage Mortgage satisfy charge full PDF
2023-07-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-07-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-06-30 AA accounts Accounts with accounts type full PDF
2022-12-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-30 AA accounts Accounts with accounts type full PDF
2021-12-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-13 AA accounts Accounts with accounts type small
2020-12-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-27 AA accounts Accounts with accounts type small
2020-01-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-05 AA accounts Accounts with accounts type small
2019-01-21 CS01 confirmation-statement Confirmation statement with no updates 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.

Official Companies House page