Company Overview
Entrepreneurial Itch Scratchers Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 02 June 1975, so this is a well established company. Entrepreneurial Itch Scratchers Ltd has been in business for 50 years and 9 months. The accounts status is dormant and the accounts are next due on Wednesday 31 March 2027.
Registered Address

1 Lowry Plaza Digital World Centre, The Quays, Salford, Manchester, M50 3UB
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Companies House Data
Company NameENTREPRENEURIAL ITCH SCRATCHERS LTD
Company Number01214529
Registered Office Address1 Lowry Plaza Digital World Centre
 The Quays
 M50 3UB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/06/1975
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryDORMANT
Returns Next Due Date15/09/2016
Returns Last Made Up Date18/08/2015
Previous Company NameChanged Date
BVTV LIMITED10 Apr 2023
THE COHESION PARTNERSHIP LTD14 Sep 2016
C.J. TODD LIMITED16 Feb 2015
Directors & Members
Show Resigned
Andrew Selman - Director
(British, 50 years old, born January 1976)
Appointed 08 April 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Andrew Selman
A WYNNE CONSTRUCTION LTD
NCCC LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 6,769 6,769 0
Current Assets 124,040 124,040 131,566
Creditors Due Within One Year 0 0 0
Working Cap 124,040 124,040 131,566
Total Assets Less Current Liabilities 130,809 130,809 131,566
Long-term Liabilities 0 0 0
Net Assets 130,809 130,809 131,566
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 130,809 130,809 131,566
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 5.2% 5.2% 0.0%
Stocks Inventory - - -
Debtors 68.8% 68.8% 76.0%
Cash Bank In Hand 26.0% 26.0% 24.0%
Current Assets 94.8% 94.8% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 94.8% 94.8% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 124040.0 124040.0 131566.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 130,809 130,809 131,566
Debt 0 0 0
Net Assets/Debt 130,809 130,809 131,566
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Director's details changed for Mr Andrew Wynne on 23 January 2026
Change of details for Mr Andrew Wynne as a person with significant control on 23 January 2026
Director's details changed for Mr Andrew Wynne on 14 January 2026
Change of details for Mr Andrew Wynne as a person with significant control on 14 January 2026
Registered office address changed from 23 Hewart Drive Bury Manchester BL9 7NF United Kingdom to 24 Hewart Drive Bury Manchester BL9 7NF on 14 January 2026
Director's details changed for Mr Andrew Wynne on 5 December 2025
Registered office address changed from Unit 77 Cariocca Business Park 2 Sawley Road Manchester M40 8BB United Kingdom to 23 Hewart Drive Bury Manchester BL9 7NF on 5 December 2025
Change of details for Mr Andrew Wynne as a person with significant control on 5 December 2025
Change of details for Mr Andrew Wynne as a person with significant control on 11 July 2025
Director's details changed for Mr Andrew Wynne on 11 July 2025
Registered office address changed from 227 Radcliffe Road Bury BL9 9LY United Kingdom to Unit 77 Cariocca Business Park 2 Sawley Road Manchester M40 8BB on 11 July 2025
Confirmation statement made on 8 April 2025 with updates
Notification of Andrew Wynne as a person with significant control on 8 April 2025
Registered office address changed from 1 Lowry Plaza Digital World Centre the Quays Salford Manchester M50 3UB United Kingdom to 227 Radcliffe Road Bury BL9 9LY on 8 April 2025
Cessation of Steven Lawrence Englander as a person with significant control on 8 April 2025
Appointment of Mr Andrew Wynne as a director on 8 April 2025
Termination of appointment of Steven Lawrence Englander as a director on 8 April 2025
Registered office address changed from Unit 22 Cariocca Business Park. 2 Sawley Road Miles Platting, Manchester Lancs M40 8BB England to 1 Lowry Plaza Digital World Centre the Quays Salford Manchester M50 3UB on 10 March 2025
Change of details for Mr Steven Lawrence Englander as a person with significant control on 20 September 2024
Director's details changed for Mr Steven Lawrence Englander on 20 September 2024
Director's details changed for Mr Steven Lawrence Englander on 20 September 2024
Registered office address changed from Unit 22 Cariocca Business Park. 2 Sawley Road Miles Platting Manchester Lancs M40 8BB England to Unit 22 Cariocca Business Park. 2 Sawley Road Miles Platting, Manchester Lancs M40 8BB on 20 June 2024
Registered office address changed from Phoenix Buildings Heywood Road Prestwich Manchester M25 1FN England to Unit 22 Cariocca Business Park. 2 Sawley Road Miles Platting Manchester Lancs M40 8BB on 20 June 2024
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