Company Overview
Lifenet (U.K.) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 05 April 2000, so this is a well established company. Lifenet (U.K.) Limited has been in business for 25 years and 11 months. The accounts status is unaudited abridged and the accounts are next due on Monday 05 January 2026.
Registered Address

9 Thorn Street, Sabden, Clitheroe, Lancashire, BB7 9EY
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Companies House Data
Company NameLIFENET (U.K.) LIMITED
Company Number03964923
Registered Office Address9 Thorn Street
 Sabden
 BB7 9EY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/04/2000
Accounting Reference Date Day5
Accounting Reference Date Month4
Accounts Next Due Date05/01/2026
Accounts Last Made Up Date05/04/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date03/05/2017
Returns Last Made Up Date05/04/2016
Directors & Members
Show Resigned
Jillian Fielding - Director
(British, 61 years old, born December 1965)
Appointed 02 September 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Jillian Fielding
FIELDING JOINERY AND DEVELOPMENTS LTD
FIOCASTLE LTD
JD CONSTRUCTION NORTH WEST LIMITED
Balance Sheet Unlock full report
Accounts Date 05-Apr-2024 05-Apr-2022 05-Apr-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year 151,098 151,098 151,098
Working Cap - - -
Total Assets Less Current Liabilities 149,704 149,704 149,704
Long-term Liabilities 0 0 0
Net Assets 149,704 149,704 149,704
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 149,704 149,704 149,704
Common Size Financial Analysis Unlock full report
Accounts Date 05-Apr-2024 05-Apr-2022 05-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year 50.2% 50.2% 50.2%
Net Current Assets Liabilities - - -
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 49.8% 49.8% 49.8%
Capital Employed - - -
Total Assets Less Current Liabilities 49.8% 49.8% 49.8%
Financial Ratio Analysis Unlock full report
Accounts Date 05-Apr-2024 05-Apr-2022 05-Apr-2021
Liquidity Ratio -1.0 -1.0 -1.0
Solvency Ratio 2.0 2.0 2.0
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 05-Apr-2024 05-Apr-2022 05-Apr-2021
Assets 300,802 300,802 300,802
Debt 151,098 151,098 151,098
Net Assets/Debt 149,704 149,704 149,704
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
Other Business around BB7 9EY
VOOSH CLUB LTD
9 WOODSIDE ROAD, SIMONSTONE, BURNLEY, BB7 9EY
WILSONS FABRICS LIMITED
4 St. Nicholas Mews, Sabden, Clitheroe, BB7 9EY
Document Filings
Confirmation statement made on 5 April 2025 with no updates
Confirmation statement made on 5 April 2024 with no updates
Confirmation statement made on 5 April 2023 with updates
Director's details changed for Mrs Jillian Fielding on 21 July 2022
Change of details for Mrs Jillian Fielding as a person with significant control on 21 July 2022
Registered office address changed from 27 Pendle Street East Sabden Clitheroe Lancashire BB7 9EQ England to 9 Thorn Street Sabden Clitheroe Lancashire BB7 9EY on 28 July 2022
Confirmation statement made on 5 April 2022 with updates
Termination of appointment of Damian Harry Fielding as a director on 11 January 2022
Cessation of Damian Harry Fielding as a person with significant control on 11 January 2022
Notification of Jillian Fielding as a person with significant control on 11 January 2022
Appointment of Mrs Jillian Fielding as a director on 2 September 2021
Termination of appointment of Nicola Andrea Moyler as a secretary on 2 September 2021
Change of details for Mr Damian Harry Fielding as a person with significant control on 2 September 2021
Compulsory strike-off action has been discontinued
Confirmation statement made on 5 April 2021 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 5 April 2020 with updates
Notification of Damian Harry Fielding as a person with significant control on 1 July 2019
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