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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-30

Confirmation statement due

2026-11-21 (in 6mo)

Last made up 2025-11-07

Watchouts

1 item

Cash

£344

-67.9% lowest in 3 filed years

Net assets

-£100K

-247.5% lowest in 3 filed years

Employees

Average over period

Profit before tax

-£168K

-251.4% lowest in 3 filed years

Watchouts

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

Accounts

7-year trend · latest reflected 2024-12-30

Metric Trend 2018-12-302019-12-302020-12-302021-12-302022-12-302023-12-302024-12-30
Turnover
Operating profit £22,111-£48,408-£167,739
Profit before tax £22,111-£47,741-£167,739
Net profit £22,111-£47,741-£167,739
Cash £8,574£1,071£344
Total assets less current liabilities £115,509£67,768-£99,971
Net assets £67,768-£99,971
Equity £982,467£165,757-£293,059-£382,807£115,509£67,768-£99,971
Average employees 00
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 2024-12-30 vs 2023-12-30

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 2018-12-302019-12-302020-12-302021-12-302022-12-302023-12-302024-12-30
Return on capital employed 19.1%-71.4%167.8%
Current ratio 0.02x
Interest cover -35.99x

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
Zenith Audit Ltd
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“As disclosed in Note 2 the director has decided to prepare the financial statements on a break-up basis due to the current financial position of the Company and the significant management judgement involved in the assessment of going concern, particularly in the absence of fully developed financial forecasts and supporting information at the date of approval of these financial statement.”

Group structure

  1. CAYMANBRACK CAPITAL GROUP PLC · parent
    1. CaymanBrack Bildungsakademie GmbH 100% · Duesseldorf/Germany · Educational institution
    2. CaymanBrack Corporate Services Limited 100% · Birmingham/England · Other business support service activities

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
GO AHEAD SERVICE LIMITED Corporate Secretary 2015-05-27
FUNK, Wolfgang Director 2014-03-18 Aug 1959 German
CAYMANBRACK LIMITED Corporate Director 2014-12-16
Show 3 resigned officers
Name Role Appointed Resigned
LAWLOR, Daniel Gerard Secretary 2014-03-18 2014-12-15
R&R SECRETARIES LIMITED Corporate Secretary 2014-12-15 2015-05-27
EURASIA CORPORATE SERVICES LIMITED Corporate Director 2014-03-18 2014-12-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Caymanbrack Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-09-19 Active
Euronova Asset Management Pte. Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-06-30 Ceased 2017-09-18

Filing timeline

Last 20 of 52 total filings

Date Type Category Description
2026-03-28 AA accounts Accounts with accounts type full
2025-11-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-01 AA accounts Accounts with accounts type full PDF
2024-05-15 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-20 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-29 AA accounts Accounts with accounts type full PDF
2022-12-07 CS01 confirmation-statement Confirmation statement with updates PDF
2022-06-30 AA accounts Accounts with accounts type full PDF
2022-02-02 SH01 capital Capital allotment shares PDF
2021-12-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-02 AA accounts Accounts with accounts type full PDF
2021-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-14 AA accounts Accounts with accounts type full PDF
2020-03-11 DISS40 gazette Gazette filings brought up to date
2020-03-10 GAZ1 gazette Gazette notice compulsory
2020-03-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-11 DISS40 gazette Gazette filings brought up to date
2019-09-10 AA accounts Accounts with accounts type dormant 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