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Next accounts due

2025-12-31

Overdue

Confirmation statement due

2027-02-20 (in 9mo)

Last made up 2026-02-06

Watchouts

2 items

Cash

£1K

-79.6% vs 2023

Net assets

£87K

-18.3% lowest in 5 filed years

Employees

0

Average over period

Profit before tax

-£20K

+64.4% vs 2023

Watchouts

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

Accounts

5-year trend · latest reflected 2024-06-30

Metric Trend 2020-06-302021-06-302022-06-302023-06-302024-06-30
Turnover £224,611£128,155£140,427£1,131,638£1,389,384
Operating profit £80,314£13,370-£34,704-£53,266-£18,454
Profit before tax £80,008£13,370-£36,370-£54,788-£19,514
Net profit £60,872£6,745-£37,140-£54,788-£19,514
Cash £50,198£773£7,211£6,840£1,398
Total assets less current liabilities £2,003,951£1,238,376£2,554,258£9,552,127£9,928,078
Net assets £192,055£198,800£161,660£106,872£87,359
Equity £192,055£198,800£161,660£106,872£87,359
Average employees 0
Wages
Directors' remuneration

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

FY2023 → FY2024 · period ending 2024-06-30 vs 2023-06-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

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

Ratio Trend 2020-06-302021-06-302022-06-302023-06-302024-06-30
Operating margin 35.8%10.4%-24.7%-4.7%-1.3%
Net margin 27.1%5.3%-26.4%-4.8%-1.4%
Return on capital employed 4.0%1.1%-1.4%-0.6%-0.2%
Current ratio 20.77x7.84x
Interest cover 262.46x-20.83x-35.00x-17.41x

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
Reporting scope
Standalone (parent only)
Auditor
SRV Delson
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“We draw attention to note on going concern in the financial statements, which indicates that company is facing challenges in raising capital and the increased cost of the availability of capital on the market. As stated these events or conditions, along with the other matters indicate that a material uncertainty exists 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 · 4 resigned

Name Role Appointed Born Nationality
PEDERSEN, Arvid Traaseth Secretary 2016-09-01
KHAN, Zulfiqar Ali Director 2014-02-06 Mar 1966 British
PEDERSEN, Arvid Traaseth Director 2014-02-06 Sep 1953 British
PUNNOSE, Suchit Director 2014-02-06 Dec 1975 Indian
RODKER, Paul Anthony Director 2014-02-06 Jun 1944 British
Show 4 resigned officers
Name Role Appointed Resigned
UNNIKANDETH, Raj Kumar Secretary 2014-02-06 2016-08-31
MCCORMACK, Ann Director 2014-02-06 2016-08-25
RODKER, Paul Anthony Director 2014-04-06 2020-04-01
UNNIKANDETH, Raj Kumar Director 2014-02-06 2016-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Red Ribbon Asset Management Plc Corporate entity ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm 2016-06-30 Active

Filing timeline

Last 20 of 57 total filings

Date Type Category Description
2026-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-10 DISS40 gazette Gazette filings brought up to date
2026-01-08 AA accounts Accounts with accounts type full PDF
2025-12-09 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2025-12-09 GAZ1 gazette Gazette notice compulsory
2025-07-02 DISS40 gazette Gazette filings brought up to date
2025-07-01 GAZ1 gazette Gazette notice compulsory
2025-02-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-18 AA accounts Accounts with accounts type full PDF
2024-02-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-30 AA accounts Accounts with accounts type full PDF
2023-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-31 AA accounts Accounts with accounts type full PDF
2022-02-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-15 AA accounts Accounts with accounts type full
2020-04-08 TM01 officers Termination director company with name termination date PDF
2020-02-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-02-07 PSC05 persons-with-significant-control Change to a person with significant control PDF
2019-12-30 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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