Company Overview
Community Made Solutions Ltd is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Monday 19 April 2004, so this is a well established company. Community Made Solutions Ltd has been in business for 21 years and 11 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

15 Paternoster Row, Sheffield, S1 2BX
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Companies House Data
Company NameCOMMUNITY MADE SOLUTIONS LTD
Company Number05105212
Registered Office Address15 Paternoster Row
 Sheffield
 S1 2BX
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/04/2004
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date05/05/2017
Returns Last Made Up Date07/04/2016
Previous Company NameChanged Date
COMMUNITY MEDIA SOLUTIONS LTD15 May 2023
Directors & Members
Show Resigned
Sangita Basudev - Director
(British, 62 years old, born June 1964)
Appointed 07 September 2023
 Active
Stephen Buckley - Director
(British, 66 years old, born January 1960)
Appointed 19 April 2004
 Active
Jacqueline Devereux - Director
(British, 72 years old, born July 1954)
Appointed 14 December 2022
 Active
Zoe Walton - Director
(British, 53 years old, born June 1973)
Appointed 06 June 2017
 Active
Secretaries
Stephen Buckley - Secretary
(British)
Appointed 19 April 2004
 Active
Other Company Directorships
Sangita Basudev
COMMEDIA SHEFFIELD
SCA (CLIMATE ALLIANCE) LTD
SHEFCAST DIGITAL LIMITED
SHEFFIELD LIVE LTD
SHEFFIELD LOCAL TELEVISION LTD
SOUTH YORKSHIRE VOLUNTARY AND COMMUNITY SECTOR OPEN FORUM LIMITED
Stephen Buckley
COMMEDIA SHEFFIELD
COMMUNITY RADIO ASSOCIATION LIMITED
COMUX UK LTD
CULTURAL INDUSTRIES QUARTER AGENCY
LOCAL TELEVISION NETWORK LIMITED
SHEFCAST DIGITAL LIMITED
SHEFFIELD LIVE LTD
SHEFFIELD LOCAL TELEVISION LTD
Jacqueline Devereux
COMMUNITY MEDIA ASSOCIATION
COMMUNITY RADIO ASSOCIATION LIMITED
LOCAL TV MULTIPLEX LIMITED
OPEN FORUM FOR ECONOMIC REGENERATION
ROUNDABOUT LIMITED
SCHOOLSTREAM LIMITED
SHEFCAST DIGITAL LIMITED
SHEFFIELD WOMEN'S AID
Zoe Walton
DEAD EARNEST THEATRE
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 20,091 20,091 20,271
Current Assets 173,497 173,497 301,465
Creditors Due Within One Year 147,646 147,646 275,729
Working Cap 25,851 25,851 25,736
Total Assets Less Current Liabilities 45,942 45,942 46,007
Long-term Liabilities 23,274 23,274 33,205
Net Assets 22,668 22,668 12,802
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 22,668 22,668 12,802
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 10.4% 10.4% 6.3%
Stocks Inventory - - -
Debtors 52.5% 52.5% 63.4%
Cash Bank In Hand 37.1% 37.1% 30.3%
Current Assets 89.6% 89.6% 93.7%
Creditors Due Within One Year 76.3% 76.3% 85.7%
Net Current Assets Liabilities 13.4% 13.4% 8.0%
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 11.7% 11.7% 4.0%
Capital Employed - - -
Total Assets Less Current Liabilities 23.7% 23.7% 14.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.2 1.2 1.1
Solvency Ratio 1.1 1.1 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Assets 193,588 193,588 321,736
Debt 170,920 170,920 308,934
Net Assets/Debt 22,668 22,668 12,802

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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.

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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.   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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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.

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
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 7 April 2025 with no updates
Confirmation statement made on 7 April 2024 with no updates
Appointment of Ms Sangita Basudev as a director on 7 September 2023
Notification of a person with significant control statement
Cessation of Zoe Sarah Walton as a person with significant control on 7 September 2023
Cessation of Jacqueline Anne Devereux as a person with significant control on 7 September 2023
Cessation of Stephen Buckley as a person with significant control on 7 September 2023
Certificate of change of name
Confirmation statement made on 7 April 2023 with no updates
Notification of Jacqueline Anne Devereux as a person with significant control on 14 December 2022
Cessation of Nicola Margaret Edmonds as a person with significant control on 14 December 2022
Resolutions
Memorandum and Articles of Association
Statement of Company's objects
Appointment of Ms Jacqueline Anne Devereux as a director on 14 December 2022
Termination of appointment of Nicola Margaret Edmonds as a director on 14 December 2022
Confirmation statement made on 7 April 2022 with no updates
Confirmation statement made on 7 April 2021 with no updates
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