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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-19 (in 10mo)

Last made up 2026-03-05

Watchouts

None on the register

Cash

£4M

USD 5,226,111

-20.7% vs 2023

Net assets

-£148

USD -198

+97.9% vs 2023

Employees

4

0% vs 2023

Profit before tax

£9K

USD 11,832

+118.7% vs 2023

Accounts

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

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £23,284,859£9,347,434
Operating profit -£47,274£3,516
Profit before tax -£47,274£8,845
Net profit -£60,478£6,990
Cash £703,460£5,244,258£11,591,240£4,929,484£3,906,789
Total assets less current liabilities £1
Net assets £1-£7,138-£148
Equity £1-£278-£7,138-£148
Average employees 04544
Wages £83,681£410,542£716,673£580,404
Directors' remuneration

Figures converted to GBP from USD at 0.748 per USD (Frankfurter spot rate) — hover any figure for the original. 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 2020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin -0.2%0.0%
Net margin -0.3%0.1%
Current ratio 1.00x1.00x

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
Consolidated group
Auditor
Price Bailey LLP
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. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. LUMINATE PROJECTS LIMITED · parent
    1. Luminate Strategic Initiatives · England & Wales

Significant events

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
GUPTA, Shaila Director 2020-01-30 May 1978 American
HUI KWEI LING, Melanie Director 2026-01-05 Apr 1982 Singaporean
Show 2 resigned officers
Name Role Appointed Resigned
KING, Stephen Nicholas Manfred Director 2020-01-30 2026-03-06
TISNÉ, Martin Adam Elyseé Director 2020-01-30 2024-03-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Matthew James Deakin Individual ownership-of-shares-75-to-100-percent-as-trust, voting-rights-75-to-100-percent-as-trust, right-to-appoint-and-remove-directors-as-trust 2021-12-01 Active
Mr Michael Gilbert Mohr Individual ownership-of-shares-75-to-100-percent-as-trust, voting-rights-75-to-100-percent-as-trust, right-to-appoint-and-remove-directors-as-trust 2020-01-30 Ceased 2021-11-26
Jeffrey Robert Alvord Individual Shares 75–100%, Voting 75–100%, Appoints directors 2020-01-30 Active
Pierre Morad Omidyar Individual Shares 75–100%, Voting 75–100%, Appoints directors 2020-01-30 Active

Filing timeline

Last 20 of 23 total filings

Date Type Category Description
2026-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-17 TM01 officers Termination director company with name termination date PDF
2026-02-19 AP01 officers Appoint person director company with name date PDF
2025-09-25 AA accounts Accounts with accounts type group
2025-05-02 RP04PSC01 persons-with-significant-control Second filing notification of a person with significant control
2025-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-18 AA accounts Accounts with accounts type group
2024-04-02 TM01 officers Termination director company with name termination date PDF
2024-02-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-28 AA accounts Accounts with accounts type group PDF
2023-02-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-08 AD02 address Change sail address company with new address PDF
2022-09-08 AA accounts Accounts with accounts type group
2022-02-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-08 PSC01 persons-with-significant-control Notification of a person with significant control
2022-02-08 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-06-22 AA accounts Accounts with accounts type small PDF
2021-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-11 AA01 accounts Change account reference date company previous shortened PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page