Company Overview
Comstat Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 01 September 1995, so this is a well established company. Comstat Limited has been in business for 30 years and 7 months. The accounts status is dormant and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Image House, Pump Lane, Hayes, Middlesex, UB3 3NP
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Companies House Data
Company NameCOMSTAT LIMITED
Company Number03097204
Registered Office AddressImage House
 Pump Lane
 UB3 3NP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/09/1995
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryDORMANT
Returns Next Due Date29/09/2016
Returns Last Made Up Date01/09/2015
Directors & Members
Show Resigned
Damien Griffin - Director
(British, 65 years old, born October 1961)
Appointed 30 June 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Damien Griffin
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 31-Mar-2017 31-Mar-2016
Balance Sheet
Fixed Assets 11,006 11,006 14,676
Current Assets 271,737 271,737 283,188
Creditors Due Within One Year 193,447 193,447 239,742
Working Cap 78,290 78,290 43,446
Total Assets Less Current Liabilities 89,296 89,296 58,122
Long-term Liabilities 2,086 2,086 2,794
Net Assets 87,210 87,210 55,328
Share Capital & Reserves
Share Cap - - 400
Profit & Loss Reserves - - 52,448
Other Reserves - - 2,480
Shareholders Funds 87,210 87,210 55,328
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Mar-2017 31-Mar-2016
Tangible Fixed Assets - - 4.9%
Fixed Assets 3.9% 3.9% 4.9%
Stocks Inventory - - 5.3%
Debtors 46.7% 46.7% 45.3%
Cash Bank In Hand 45.5% 45.5% 44.6%
Current Assets 96.1% 96.1% 95.1%
Creditors Due Within One Year 68.4% 68.4% 80.5%
Net Current Assets Liabilities 27.7% 27.7% 14.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - 0.9%
Net Assets Liabilities Including Pension Asset Liability - - 18.6%
Called Up Share Capital - - 0.1%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 17.6%
Shareholder Funds 30.8% 30.8% 18.6%
Capital Employed - - -
Total Assets Less Current Liabilities 31.6% 31.6% 19.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Mar-2017 31-Mar-2016
Liquidity Ratio 1.4 1.4 1.2
Solvency Ratio 1.4 1.4 1.2
Reserves to Assets - - 0.2
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Mar-2017 31-Mar-2016
Assets 282,743 282,743 297,864
Debt 195,533 195,533 242,536
Net Assets/Debt 87,210 87,210 55,328
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
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 1 September 2024 with no updates
Confirmation statement made on 1 September 2023 with no updates
Confirmation statement made on 1 September 2022 with no updates
Confirmation statement made on 1 September 2021 with no updates
Registered office address changed from 2nd Floor Hygeia House 66 College Road Harrow Middlesex HA1 1BE United Kingdom to Image House Pump Lane Hayes Middlesex UB3 3NP on 23 September 2020
Cessation of Paul Phillips as a person with significant control on 30 June 2017
Cessation of Alison Catherine Phillips as a person with significant control on 30 June 2017
Confirmation statement made on 1 September 2020 with no updates
Second filing of Confirmation Statement dated 01/09/2019
Confirmation statement made on 1 September 2019 with updates
Confirmation statement made on 1 September 2018 with no updates
Current accounting period extended from 31 March 2018 to 30 June 2018
Registered office address changed from Suite 13I Basildon Business Centre, Bentalls Pipps Hill Industrial Estate Basildon Essex SS14 3FT to 2nd Floor Hygeia House 66 College Road Harrow Middlesex HA1 1BE on 21 November 2017
Confirmation statement made on 1 September 2017 with updates
Registration of charge 030972040002, created on 31 July 2017
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