2CRSI UK LTD
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Next accounts due
2027-03-31 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2026-05-10
Overdue
Watchouts
Cash
£60K
Latest balance sheet
Net assets
-£55K
lowest in 4 filed years
Employees
17
lowest in 4 filed years
Profit before tax
-£411K
Period ending 2025-06-30
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-05-10.
Net assets
5-year trend · vs Technology median
Accounts
5-year trend · latest reflected 2025-06-30
| Metric | Trend | 2018-12-31 | 2020-02-29 | 2021-02-28 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £1,062,327 | £1,237,353 | |
| Operating profit | — | — | — | -£884,933 | -£403,166 | |
| Profit before tax | — | — | — | £197,893 | -£411,092 | |
| Net profit | — | -£125,374 | £42,270 | £139,797 | -£416,406 | |
| Cash | — | £81,280 | £42,044 | £94,126 | £60,433 | |
| Total assets less current liabilities | — | £641,419 | £1,001,110 | £361,444 | £147,445 | |
| Net assets | — | £400,009 | £442,279 | £361,444 | -£54,962 | |
| Equity | £455,033 | £400,009 | £442,279 | £361,444 | -£54,962 | |
| Average employees | — | 18 | 23 | 20 | 17 | |
| Wages | — | — | — | £656,803 | £489,237 | |
| Directors' remuneration | — | — | — | £92,917 | £94,223 |
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
Year-on-year
FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2018-12-31 | 2020-02-29 | 2021-02-28 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | -83.3% | -32.6% | |
| Net margin | — | — | — | 13.2% | -33.7% | |
| Return on capital employed | — | — | — | -244.8% | -273.4% | |
| Gearing (liabilities / total assets) | — | — | — | 58.6% | 109.4% | |
| Current ratio | — | — | — | 1.71x | 1.33x | |
| Interest cover | — | — | — | -14.08x | -50.87x |
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
- 2CRSI UK LTD 2019-03-08 → present
- TRANQUIL PC LTD 2003-05-01 → 2019-03-08
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- JT Accountants Ltd
- 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. We have received confirmation from the CEO of the 2crsi group of companies, Mr Alain Wilmouth, that the group will continue to financially support 2crsi UK Ltd for the next 12 months.”
Significant events
- “The conflicts between Russia and Ukraine, and Israel and its neighbours, continue. The Directors are aware of these conflicts and are mindful to consider how they may impact the company and its operations.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| THOMPSON, Phillip John | Director | 2010-05-01 | Jan 1988 | British |
| WILMOUTH, Alain | Director | 2018-04-04 | Jul 1971 | French |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| THOMPSON, Susan Anne | Secretary | 2003-05-05 | 2018-04-04 |
| BRIGHTON SECRETARY LTD | Corporate Nominee Secretary | 2003-05-01 | 2003-05-08 |
| CRISTESCU, Edgar Vlad | Director | 2013-05-06 | 2018-04-04 |
| THOMPSON, David John | Director | 2003-05-05 | 2018-04-04 |
| BRIGHTON DIRECTOR LTD | Corporate Nominee Director | 2003-05-01 | 2003-05-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| 2crsi Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2018-04-04 | Active |
| Mrs Susan Anne Thompson | Individual | Shares 25–50%, Voting 25–50% | 2017-05-01 | Ceased 2018-04-04 |
| Mr David John Thompson | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2018-04-04 |
Filing timeline
Last 20 of 79 total filings
Material constitutional events — rename, articles re-file, resolution
- 2019-03-08 RESOLUTIONS Resolution
- 2019-03-06 CONNOT Change of name notice
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-10 | AA | accounts | Accounts with accounts type full | |
| 2025-06-27 | AA | accounts | Accounts with accounts type full | |
| 2025-05-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-01-30 | AA01 | accounts | Change account reference date company current extended | |
| 2023-08-14 | AA | accounts | Accounts with accounts type full | |
| 2023-05-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-08 | AA | accounts | Accounts with accounts type full | |
| 2022-04-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-13 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-05-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-05 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-05-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-17 | AA01 | accounts | Change account reference date company current extended | |
| 2019-06-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-05-09 | AA | accounts | Accounts with accounts type total exemption full | |
| 2019-03-08 | RESOLUTIONS | resolution | Resolution | |
| 2019-03-06 | CONNOT | change-of-name | Change of name notice | |
| 2018-10-11 | AA | accounts | Accounts with accounts type total exemption full | |
| 2018-09-05 | AA01 | accounts | Change account reference date company current shortened |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.