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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-25 (in 1mo)

Last made up 2025-06-11

Watchouts

None on the register

Cash

£5K

+50.1% vs 2023

Net assets

-£183K

-52% lowest in 3 filed years

Employees

4

0% vs 2023

Profit before tax

-£62K

-228.4% lowest in 3 filed years

Accounts

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

Metric Trend 2022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £44,799£50,381£53,227
Operating profit £84,912£38,277£1,533
Profit before tax £54,144-£19,030-£62,496
Net profit £54,144-£19,030-£62,496
Cash £9,251£3,630£5,450
Total assets less current liabilities -£101,053-£120,083-£182,579
Net assets -£101,053-£120,083-£182,579
Equity -£155,197-£101,053-£101,053-£120,083-£182,579
Average employees 444
Wages
Directors' remuneration £0£0

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 2024-12-31 vs 2023-12-31

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 2022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 189.5%76.0%2.9%
Net margin 120.9%-37.8%-117.4%
Return on capital employed -84.0%-31.9%-0.8%
Current ratio 0.01x0.01x
Interest cover 2.76x0.67x0.02x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Sopher + Co LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company made a loss for the year and at the reporting date had net current liabilities and net liabilities. The directors have obtained assurances from Solai Holdings Limited, the company's parent undertaking, that funds will continue to be made available to the company so that it will be able to carry on trading and meet its financial obligations as and when they fall due for at least twelve months from the date the accounts are approved. The accounts have therefore been prepared under the going concern basis.”

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

People

5 active · 0 resigned

Name Role Appointed Born Nationality
KANSAGRA, Bhupendra Shantilal Secretary 2017-06-12
KANSAGRA, Bhupendra Shantilal Director 2017-06-12 May 1956 British
KANSAGRA, Rajni Shantilal Director 2017-06-12 Nov 1942 British
KANSAGRA, Ramesh Shantilal Director 2017-06-12 Aug 1950 British
KANSAGRA, Sunil Rajni Director 2017-06-12 Jan 1976 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Solai Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-06-12 Active

Filing timeline

Last 20 of 20 total filings

Date Type Category Description
2025-09-04 AA accounts Accounts with accounts type full PDF
2025-06-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-05 AA accounts Accounts with accounts type full PDF
2024-06-11 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-06-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-12 AA accounts Accounts with accounts type small
2023-06-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-23 AA accounts Accounts with accounts type small
2021-06-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-10 AA accounts Accounts with accounts type small
2020-07-23 AA accounts Accounts with accounts type total exemption full
2020-07-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-08 AA01 accounts Change account reference date company previous shortened PDF
2019-10-22 AA accounts Accounts with accounts type total exemption full
2019-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-11-19 AA accounts Accounts with accounts type small
2018-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-06-19 AA01 accounts Change account reference date company current shortened PDF
2017-06-12 NEWINC incorporation Incorporation company 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