Company Overview
Cassiopae Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 04 November 1996, so this is a well established company. Cassiopae Limited has been in business for 29 years and 5 months. The accounts status is dormant and the accounts are next due on Tuesday 30 September 2025.
Registered Address

3Rd Floor 350 Euston Road, London, NW1 3AX
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Companies House Data
Company NameCASSIOPAE LIMITED
Company Number03273454
Registered Office Address3rd Floor 350 Euston Road
 NW1 3AX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/11/1996
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryDORMANT
Returns Next Due Date19/11/2016
Returns Last Made Up Date22/10/2015
Previous Company NameChanged Date
FIELD SOLUTIONS LIMITED25 Jun 2013
FIELD SOLUTIONS (1996) LIMITED04 Nov 2010
FIELD SOLUTIONS LIMITED26 Jan 2006
Directors & Members
Show Resigned
Philippe Buisson - Director
(French, 65 years old, born November 1961)
Appointed 18 December 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Philippe Buisson
SOPRA BANKING SOFTWARE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2012 31-Dec-2011
Balance Sheet
Fixed Assets 43,809 43,809 53,262
Current Assets 1,250,381 1,250,381 730,356
Creditors Due Within One Year 320,440 320,440 328,111
Working Cap 929,941 929,941 402,245
Total Assets Less Current Liabilities 973,750 973,750 455,507
Long-term Liabilities 716,472 716,472 423,119
Net Assets 257,278 257,278 32,388
Share Capital & Reserves
Share Cap 5,128 5,128 5,128
Profit & Loss Reserves 252,150 252,150 27,260
Other Reserves 0 0 0
Shareholders Funds 257,278 257,278 32,388
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2012 31-Dec-2011
Tangible Fixed Assets - - -
Fixed Assets 3.4% 3.4% 6.8%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 81.9% 81.9% 90.8%
Cash Bank In Hand 14.7% 14.7% 2.4%
Current Assets 96.6% 96.6% 93.2%
Creditors Due Within One Year 24.8% 24.8% 41.9%
Net Current Assets Liabilities 71.9% 71.9% 51.3%
Creditors Due After One Year 55.4% 55.4% 54.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 19.9% 19.9% 4.1%
Called Up Share Capital 0.4% 0.4% 0.7%
Share Capital Allotted Called Up Paid 0.4% 0.4% 0.7%
Profit Loss Account Reserve 19.5% 19.5% 3.5%
Shareholder Funds 19.9% 19.9% 4.1%
Capital Employed - - -
Total Assets Less Current Liabilities 75.2% 75.2% 58.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2012 31-Dec-2011
Liquidity Ratio 3.9 3.9 2.2
Solvency Ratio 1.2 1.2 1.0
Reserves to Assets 0.2 0.2 0.0
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 7
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2012 31-Dec-2011
Assets 1,294,190 1,294,190 783,618
Debt 1,036,912 1,036,912 751,230
Net Assets/Debt 257,278 257,278 32,388
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
Confirmation statement made on 13 September 2025 with updates
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Statement by Directors
Statement of capital on 17 December 2025
Solvency Statement dated 16/12/25
Resolutions
Termination of appointment of Eric Soyer as a director on 18 December 2024
Appointment of Mr Philippe Buisson as a director on 18 December 2024
Confirmation statement made on 13 September 2024 with no updates
Notification of Axway Software Sa as a person with significant control on 2 September 2024
Cessation of Sopra Steria Group Sa as a person with significant control on 2 September 2024
Confirmation statement made on 13 September 2023 with no updates
Registered office address changed from 350 Euston Road London NW1 3AX England to 3rd Floor 350 Euston Road London NW1 3AX on 4 September 2023
Confirmation statement made on 13 September 2022 with no updates
Confirmation statement made on 13 September 2021 with no updates
Termination of appointment of Alexandre Ellwood as a director on 5 February 2021
Termination of appointment of Emanuel Gillet as a director on 1 July 2020
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