Company Overview
Careroom Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 12 August 1998, so this is a well established company. Careroom Limited has been in business for 27 years and 7 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Glover Centre, 23-25 Bury Mead Road, Hitchin, Hertfordshire, SG5 1RT
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Companies House Data
Company NameCAREROOM LIMITED
Company Number03614275
Registered Office AddressGlover Centre
 23-25 Bury Mead Road
 SG5 1RT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/08/1998
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date09/09/2016
Returns Last Made Up Date12/08/2015
Directors & Members
Show Resigned
Islam Dardas - Director
(Jordanian, 41 years old, born July 1985)
Appointed 29 September 2022
 Active
Claire French - Director
(British, 48 years old, born December 1978)
Appointed 28 February 2017
 Active
Adil Ridha - Director
(British, 62 years old, born April 1964)
Appointed 25 April 2012
 Active
Gail Tanner - Director
(British, 50 years old, born July 1976)
Appointed 25 July 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Islam Dardas
No companies found
Claire French
BUTTERFLIES BESPOKE LIMITED
Adil Ridha
ALLWAN LTD
BASRAH LIMITED
CENTRAL NETWORK LTD
PRETORIA TRADING LIMITED
RIPRO HEALTH UK LTD
ROSMOND INVESTMENT LTD
SWIRECOURT LIMITED
TIBA LONDON LTD
ZA LIMITED
Gail Tanner
BUTTERFLIES BESPOKE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Balance Sheet
Fixed Assets 614,194 614,194 720,315
Current Assets 512,557 512,557 344,032
Creditors Due Within One Year 1,215,474 1,215,474 1,197,148
Working Cap -702,917 -702,917 -853,116
Total Assets Less Current Liabilities -88,723 -88,723 -132,801
Long-term Liabilities 65,000 65,000 58,500
Net Assets -153,723 -153,723 -191,301
Share Capital & Reserves
Share Cap 1,450,000 1,450,000 1,450,000
Profit & Loss Reserves -1,603,723 -1,603,723 -1,641,301
Other Reserves 0 0 0
Shareholders Funds -153,723 -153,723 -191,301
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Tangible Fixed Assets - - -
Fixed Assets 54.5% 54.5% 67.7%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 7.8% 7.8% 5.3%
Cash Bank In Hand 0.1% 0.1% 0.2%
Current Assets 45.5% 45.5% 32.3%
Creditors Due Within One Year 107.9% 107.9% 112.5%
Net Current Assets Liabilities -62.4% -62.4% -80.2%
Creditors Due After One Year 5.8% 5.8% 5.5%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -13.6% -13.6% -18.0%
Called Up Share Capital 128.7% 128.7% 136.2%
Share Capital Allotted Called Up Paid 128.7% 128.7% 136.2%
Profit Loss Account Reserve -142.3% -142.3% -154.2%
Shareholder Funds -13.6% -13.6% -18.0%
Capital Employed - - -
Total Assets Less Current Liabilities -7.9% -7.9% -12.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Liquidity Ratio 0.4 0.4 0.3
Solvency Ratio 0.9 0.9 0.8
Reserves to Assets -1.4 -1.4 -1.5
Secured Creditors Unlock full report
Mortgages Charges 10
Mortgages Outstanding 9
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Assets 1,126,751 1,126,751 1,064,347
Debt 1,280,474 1,280,474 1,255,648
Net Assets/Debt -153,723 -153,723 -191,301

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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
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Document Filings
Satisfaction of charge 036142750010 in full
Satisfaction of charge 036142750011 in full
Satisfaction of charge 1 in full
Satisfaction of charge 7 in full
Registration of charge 036142750012, created on 12 December 2025
Registration of charge 036142750011, created on 10 December 2025
Confirmation statement made on 3 July 2025 with no updates
Termination of appointment of Leen El-Dukair as a director on 4 July 2025
Termination of appointment of Theodore Alexander John Wieder as a director on 21 February 2025
Appointment of Miss Leen El-Dukair as a director on 3 December 2024
Confirmation statement made on 3 July 2024 with no updates
Termination of appointment of Abdulaziz Emad El Dukair as a director on 17 October 2023
Director's details changed for Mrs Gail Joanne Tanner on 21 September 2023
Director's details changed for Mr Theodore Alexander John Wieder on 11 August 2023
Confirmation statement made on 3 July 2023 with no updates
Appointment of Mr Islam Abdelkhaleq Yousef Dardas as a director on 29 September 2022
Confirmation statement made on 3 July 2022 with no updates
Appointment of Mrs Gail Joanne Tanner as a director on 25 July 2022
Confirmation statement made on 3 July 2021 with no updates
Registration of charge 036142750010, created on 10 February 2021
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