Company Overview
Classiclean Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Wednesday 08 March 2000, so this is a well established company. Classiclean Limited has been in business for 26 years and 1 month. The accounts status is micro entity and the accounts are next due on Tuesday 28 February 2023.
Registered Address

Suite 501 Unit 2 94A Wycliffe Road, Northampton, NN1 5JF
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Companies House Data
Company NameCLASSICLEAN LIMITED
Company Number03942864
Registered Office AddressSuite 501 Unit 2 94a Wycliffe Road
 NN1 5JF
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date08/03/2000
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2023
Accounts Last Made Up Date31/05/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date05/04/2017
Returns Last Made Up Date08/03/2016
Directors & Members
Show Resigned
Habib Ullah - Director
(Pakistani, 46 years old, born September 1980)
Appointed 22 October 2018
 Active
Secretaries
Show Resigned
Other Company Directorships
Habib Ullah
PHONE X LIMITED
SPITALFIELD DRY CLEANERS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Balance Sheet
Fixed Assets -458,347 -457,933 459,939
Current Assets 35,408 56,285 116,826
Creditors Due Within One Year -536,814 -510,740 647,933
Working Cap 572,222 567,025 -531,107
Total Assets Less Current Liabilities 113,875 109,092 -71,168
Long-term Liabilities 1,123,628 1,021,480 0
Net Assets 163,875 109,092 -71,168
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 163,875 109,092 -71,168
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Tangible Fixed Assets - - -
Fixed Assets 108.4% 114.0% 79.7%
Stocks Inventory - - -
Debtors - - 5.3%
Cash Bank In Hand - -13.0% 14.1%
Current Assets -8.4% -14.0% 20.3%
Creditors Due Within One Year 126.9% 127.2% 112.3%
Net Current Assets Liabilities -135.3% -141.2% -92.1%
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 -38.7% -27.2% -12.3%
Capital Employed - - -
Total Assets Less Current Liabilities -26.9% -27.2% -12.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Liquidity Ratio -0.1 -0.1 0.2
Solvency Ratio -0.7 -0.8 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Assets -422,939 -401,648 576,765
Debt 586,814 510,740 647,933
Net Assets/Debt 163,875 109,092 -71,168
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 appeared positive. We would normally view a company positively for this. 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  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 appeared positive. We would normally view a company positively for this. 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.  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 appeared positive. We would normally view a company positively for this. 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
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Registered office address changed from 1 Kings Avenue London N21 3NA to Suite 501 Unit 2 94a Wycliffe Road Northampton NN1 5JF on 17 July 2024
Notice to Registrar of Companies of Notice of disclaimer
Notice to Registrar of Companies of Notice of disclaimer
Statement of affairs
Registered office address changed from 8 London Bridge Walk London SE1 2SX England to 1 Kings Avenue London N21 3NA on 20 February 2024
Appointment of a voluntary liquidator
Resolutions
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Termination of appointment of Tanveer Alam as a director on 30 September 2021
Confirmation statement made on 20 February 2021 with no updates
Confirmation statement made on 20 February 2020 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 20 February 2019 with no updates
First Gazette notice for compulsory strike-off
Termination of appointment of Janak Patel as a director on 10 February 2019
Satisfaction of charge 1 in full
Registered office address changed from Office 16,4th Floor 02 Universal Square Devonshire Street North Manchester M12 6JH England to 8 London Bridge Walk London SE1 2SX on 23 October 2018
Appointment of Mr Habib Ullah as a director on 22 October 2018
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