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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-20 (in 3mo)

Last made up 2025-08-06

Watchouts

None on the register

Cash

£44K

Latest balance sheet

Net assets

£12K

Equity attributable

Employees

0

Average over period

Profit before tax

-£53K

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-08-072023-12-312024-12-31
Turnover
Operating profit -£53,866
Profit before tax -£53,327
Net profit -£53,327
Cash £44,353
Total assets less current liabilities £100£11,773
Net assets £100£11,773
Equity £100£11,773
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 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 5 months prior.

Ratios

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

Ratio Trend 2023-08-072023-12-312024-12-31
Return on capital employed -457.5%
Current ratio 1.34x

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 101
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements continue to be prepared on a going concern basis (see Note 2.2). 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 Company's ability to continue as a going concern for a period to 31 December 2026.”

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
KOCH, Oliver Director 2024-07-17 Sep 1972 German
SWANSTON, Bianca Director 2023-08-07 May 1984 Austrian
Show 2 resigned officers
Name Role Appointed Resigned
DUNN, Nathan Allan Director 2023-08-07 2024-04-17
HÄNSEL, Maximilian-Otto Director 2024-04-17 2024-07-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Shell Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-08-07 Active

Filing timeline

Last 16 of 16 total filings

Date Type Category Description
2025-10-17 RP01CS01 confirmation-statement Replacement filing of confirmation statement with made up date PDF
2025-10-14 AA accounts Accounts with accounts type full PDF
2025-09-18 SH01 capital Capital allotment shares PDF
2025-09-18 CS01 confirmation-statement Confirmation statement with updates
2025-08-06 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-19 SH01 capital Capital allotment shares PDF
2024-12-19 SH01 capital Capital allotment shares PDF
2024-09-26 AA accounts Accounts with accounts type dormant
2024-09-19 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-31 AP01 officers Appoint person director company with name date PDF
2024-07-31 TM01 officers Termination director company with name termination date PDF
2024-07-10 AA01 accounts Change account reference date company previous shortened PDF
2024-07-10 RP04AP01 officers Second filing of director appointment with name PDF
2024-05-15 AP01 officers Appoint person director company with name date
2024-05-15 TM01 officers Termination director company with name termination date PDF
2023-08-07 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
3

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