Company Overview
Darker Enterprises Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 20 May 1986, so this is a well established company. Darker Enterprises Limited has been in business for 39 years and 10 months. The accounts status is full and the accounts are next due on Friday 30 September 2022.
Registered Address

1066 London Road, Leigh On Sea, Essex, SS9 3NA
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameDARKER ENTERPRISES LIMITED
Company Number02021360
Registered Office Address1066 London Road
 SS9 3NA
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date20/05/1986
Accounting Reference Date Day30
Accounting Reference Date Month12
Accounts Next Due Date30/09/2022
Accounts Last Made Up Date31/12/2020
Accounts Account CategoryFULL
Returns Next Due Date07/05/2017
Returns Last Made Up Date09/04/2016
Directors & Members
Show Resigned
David Brown - Director
(British, 71 years old, born February 1955)
Appointed 28 December 2011
 Active
Secretaries
Show Resigned
Other Company Directorships
David Brown
BIVRO LTD
BLUETIME FILMS LIMITED
JETVISION LIMITED
PRIMEVISION LIMITED
PRIVATE SHOPS UK LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Balance Sheet
Fixed Assets 21,178 68,646 -
Current Assets 489,140 883,895 -
Creditors Due Within One Year 510,535 847,397 -
Working Cap -21,395 36,498 -
Total Assets Less Current Liabilities -217 105,144 -
Long-term Liabilities 50,000 105,044 -
Net Assets -50,217 100 618,108
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -50,217 100 618,108
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Tangible Fixed Assets - - -
Fixed Assets 4.1% 7.2% -
Stocks Inventory - - -
Debtors 26.1% 21.1% -
Cash Bank In Hand 20.8% 17.9% -
Current Assets 95.9% 92.8% -
Creditors Due Within One Year 100.0% 89.0% -
Net Current Assets Liabilities -4.2% 3.8% -
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 -9.8% 0.0% -
Capital Employed - - -
Total Assets Less Current Liabilities 0.0% 11.0% -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Liquidity Ratio 1.0 1.0 0.0
Solvency Ratio 0.9 1.0 -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Assets 510,318 952,541 -
Debt 560,535 952,441 -
Net Assets/Debt -50,217 100 618,108
As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
Other Business around SS9 3NA
TRUST (LONDON) LTD
1090a London Road, Leigh On Sea, SS9 3NA
OAKMEAD GROUP LTD
1070 London Road, Leigh-On-Sea, Essex, SS9 3NA
IDEAL FISHBAR (EASTWOOD) LIMITED
Rear Of 380 Rayleigh Road, Leigh-On-Sea, SS9 3NA
RJ VU LTD
1074 LONDON ROAD, LEIGH-ON-SEA, ESSEX, SS9 3NA
IDEAL FISHBAR (LEIGH-ON-SEA) LIMITED
IDEAL FISHBAR (LEIGH-ON-SEA) LIMITED, Lee And Kan 60-66 Wardour Street, London, London, SS9 3NA
RICHMOND (A.S.) LIMITED
1074/1078 LONDON ROAD, LEIGH ON SEA, ESSEX, SS9 3NA
OAKLEY BUILDERS LIMITED
1074-1078 LONDON ROAD, LEIGH-ON-SEA, ESSEX, SS9 3NA
CADDIES SOUTHEND ON SEA LTD
31st Floor 40 Bank Street, London, England, SS9 3NA
Document Filings
Liquidators' statement of receipts and payments to 13 September 2025
Liquidators' statement of receipts and payments to 13 September 2024
Liquidators' statement of receipts and payments to 13 September 2023
Registered office address changed from The Old Exchange 234 Southchurch Road Southend on Sea Essex SS1 2EG to 1066 London Road Leigh on Sea Essex SS9 3NA on 25 July 2023
Registered office address changed from 14 Bourne Road Bexley DA5 1LU England to The Old Exchange 234 Southchurch Road Southend on Sea Essex SS1 2EG on 22 September 2022
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 9 April 2022 with updates
Confirmation statement made on 9 April 2021 with updates
Notification of David Sullivan as a person with significant control on 17 February 2021
Cessation of Roldvale Trading Ltd as a person with significant control on 17 February 2021
Registered office address changed from 33 Tallon Road Hutton Brentwood Essex CM13 1TE England to 14 Bourne Road Bexley DA5 1LU on 21 January 2021
Consolidated accounts of parent company for subsidiary company period ending 31/12/19
Notice of agreement to exemption from audit of accounts for period ending 31/12/19
Audit exemption statement of guarantee by parent company for period ending 31/12/19
Confirmation statement made on 9 April 2020 with updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/18
Notice of agreement to exemption from audit of accounts for period ending 31/12/18
Audit exemption statement of guarantee by parent company for period ending 31/12/18
Previous accounting period shortened from 31 December 2018 to 30 December 2018
Confirmation statement made on 9 April 2019 with updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free