Company Overview
Gooroo Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 18 February 2004, so this is a well established company. Gooroo Limited has been in business for 22 years and 1 month. The accounts status is dormant and the accounts are next due on Saturday 31 January 2026.
Registered Address

4 Southern Court, South Street, Reading, RG1 4QS
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Companies House Data
Company NameGOOROO LIMITED
Company Number05048590
Registered Office Address4 Southern Court
 South Street
 RG1 4QS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/02/2004
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryDORMANT
Returns Next Due Date18/03/2017
Returns Last Made Up Date18/02/2016
Previous Company NameChanged Date
ROBERT FINDLAY LIMITED16 Feb 2006
Directors & Members
Show Resigned
Timothy Eltze - Director
(British, 54 years old, born February 1972)
Appointed 28 April 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Timothy Eltze
INSOURCE ELEARNING LTD
INSOURCE LIMITED
OZWI LIMITED
RHINO SOFTWARE GROUP LIMITED
RHINOKEY LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2021 30-Apr-2020
Balance Sheet
Fixed Assets 18,009 18,009 2,092
Current Assets 103,455 103,455 152,415
Creditors Due Within One Year 101,868 101,868 108,772
Working Cap 1,587 1,587 43,643
Total Assets Less Current Liabilities 19,596 19,596 45,735
Long-term Liabilities 0 0 397
Net Assets 19,596 19,596 45,338
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 19,596 19,596 45,338
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2021 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets 14.8% 14.8% 1.4%
Stocks Inventory - - -
Debtors 36.4% 36.4% 84.9%
Cash Bank In Hand 48.8% 48.8% 13.7%
Current Assets 85.2% 85.2% 98.6%
Creditors Due Within One Year 83.9% 83.9% 70.4%
Net Current Assets Liabilities 1.3% 1.3% 28.2%
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 16.1% 16.1% 29.3%
Capital Employed - - -
Total Assets Less Current Liabilities 16.1% 16.1% 29.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2021 30-Apr-2020
Liquidity Ratio 1.0 1.0 1.4
Solvency Ratio 1.2 1.2 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2021 30-Apr-2020
Assets 121,464 121,464 154,507
Debt 101,868 101,868 109,169
Net Assets/Debt 19,596 19,596 45,338
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 15 February 2026 with no updates
Confirmation statement made on 15 February 2025 with no updates
Confirmation statement made on 15 February 2024 with no updates
Resolutions
Memorandum and Articles of Association
Registration of charge 050485900001, created on 15 December 2023
Confirmation statement made on 18 February 2023 with no updates
Confirmation statement made on 18 February 2022 with updates
Previous accounting period extended from 28 February 2021 to 30 April 2021
Registered office address changed from Belmont House Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG to 4 Southern Court South Street Reading RG1 4QS on 29 April 2021
Cessation of Miro Group Limited as a person with significant control on 28 April 2021
Notification of Insource Limited as a person with significant control on 28 April 2021
Termination of appointment of Robert Buchanan Findlay as a director on 28 April 2021
Appointment of Mr Timothy Heinrich Eltze as a director on 28 April 2021
Confirmation statement made on 18 February 2021 with no updates
Confirmation statement made on 18 February 2020 with no updates
Confirmation statement made on 18 February 2019 with no updates
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