Company Overview
Last Night Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 12 April 2002, so this is a well established company. Last Night Limited has been in business for 23 years and 11 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Statex House, Saltmeadows Road, Gateshead, NE8 3AH
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Companies House Data
Company NameLAST NIGHT LIMITED
Company Number04415232
Registered Office AddressStatex House
 Saltmeadows Road
 NE8 3AH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/04/2002
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date10/05/2017
Returns Last Made Up Date12/04/2016
Directors & Members
Show Resigned
Katie Doyle - Director
(British, 33 years old, born August 1993)
Appointed 15 August 2025
 Active
Andrew Hindmarch - Director
(British, 50 years old, born November 1976)
Appointed 25 November 2013
 Active
William Johnson - Director
(British, 42 years old, born August 1984)
Appointed 13 June 2018
 Active
Matthew Mavir - Director
(Australian, 49 years old, born October 1977)
Appointed 19 April 2002
 Active
Suzanne Mavir - Director
(British, 48 years old, born February 1978)
Appointed 01 May 2008
 Active
Secretaries
Show Resigned
Suzanne Mavir - Secretary
(British)
Appointed 19 April 2006
 Active
Other Company Directorships
Katie Doyle
No companies found
Andrew Hindmarch
COLBORN CREATIVE LIMITED
HIGH STREET UNITED LTD
HONEYPOT HOUSE LTD
William Johnson
No companies found
Matthew Mavir
HONEYPOT HOUSE LTD
LNOF LIMITED
SEEK ATTIRE LTD
Suzanne Mavir
LNOF LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 310,095 310,095 349,844
Current Assets 1,571,439 1,571,439 1,858,353
Creditors Due Within One Year 1,140,368 1,140,368 1,312,137
Working Cap 431,071 431,071 546,216
Total Assets Less Current Liabilities 741,166 741,166 896,060
Long-term Liabilities 740,816 740,816 895,710
Net Assets 350 350 350
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 350 350 350
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 16.5% 16.5% 15.8%
Stocks Inventory - - -
Debtors 20.6% 20.6% 9.6%
Cash Bank In Hand 55.9% 55.9% 43.4%
Current Assets 83.5% 83.5% 84.2%
Creditors Due Within One Year 60.6% 60.6% 59.4%
Net Current Assets Liabilities 22.9% 22.9% 24.7%
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 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 39.4% 39.4% 40.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.4 1.4 1.4
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
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 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 1,881,534 1,881,534 2,208,197
Debt 1,881,184 1,881,184 2,207,847
Net Assets/Debt 350 350 350

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.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

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
Appointment of Katie Doyle as a director on 15 August 2025
Confirmation statement made on 17 July 2025 with updates
Confirmation statement made on 25 July 2024 with updates
Notification of Lnof Limited as a person with significant control on 21 December 2022
Cessation of Matthew Miles William Mavir as a person with significant control on 21 December 2022
Cessation of Suzanne Mavir as a person with significant control on 21 December 2022
Confirmation statement made on 13 December 2023 with updates
Cancellation of shares. Statement of capital on 17 February 2022
Confirmation statement made on 13 December 2022 with updates
Confirmation statement made on 12 April 2022 with no updates
Termination of appointment of Garry Hodgson as a director on 19 April 2021
Termination of appointment of Cheryl Hooper as a director on 19 April 2021
Confirmation statement made on 12 April 2021 with updates
Confirmation statement made on 12 April 2020 with updates
Confirmation statement made on 12 April 2019 with updates
Registration of charge 044152320002, created on 5 December 2018
Satisfaction of charge 1 in full
Statement of capital following an allotment of shares on 13 June 2018
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