Company Overview
I 2 I Global Express Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 05 July 2004, so this is a well established company. I 2 I Global Express Limited has been in business for 21 years and 9 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

8 St Johns Street, Lees, Oldham, Lancashire, OL4 3DB
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Companies House Data
Company NameI 2 I GLOBAL EXPRESS LIMITED
Company Number05170178
Registered Office Address8 St Johns Street
 Lees
 OL4 3DB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/07/2004
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date02/08/2016
Returns Last Made Up Date05/07/2015
Directors & Members
Show Resigned
Leland Mayall - Director
(British, 57 years old, born December 1969)
Appointed 18 October 2004
 Active
Nathan Mayall - Director
(British, 32 years old, born May 1994)
Appointed 01 April 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Leland Mayall
I2I GLOBAL SERVICES LTD
Nathan Mayall
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 102,040 102,040 93,425
Current Assets 292,895 292,895 300,826
Creditors Due Within One Year 61,985 61,985 67,077
Working Cap 230,910 230,910 233,749
Total Assets Less Current Liabilities 332,950 332,950 327,174
Long-term Liabilities 87,125 87,125 101,467
Net Assets 245,825 245,825 225,707
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 245,825 245,825 225,707
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 25.8% 25.8% 23.7%
Stocks Inventory - - -
Debtors 44.2% 44.2% 39.7%
Cash Bank In Hand 30.0% 30.0% 36.6%
Current Assets 74.2% 74.2% 76.3%
Creditors Due Within One Year 15.7% 15.7% 17.0%
Net Current Assets Liabilities 58.5% 58.5% 59.3%
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 62.2% 62.2% 57.2%
Capital Employed - - -
Total Assets Less Current Liabilities 84.3% 84.3% 83.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 4.7 4.7 4.5
Solvency Ratio 2.6 2.6 2.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 394,935 394,935 394,251
Debt 149,110 149,110 168,544
Net Assets/Debt 245,825 245,825 225,707

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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
Other Business around OL4 3DB
REDWILL LTD
36 St. John Street, Lees, Oldham, OL4 3DB
MALAIKA HOME DECOR LIMITED
8 St. Johns Street, Lees, Oldham, OL4 3DB
Document Filings
Confirmation statement made on 5 July 2025 with updates
Amended total exemption full accounts made up to 31 October 2023
Appointment of Mr Nathan Mayall as a director on 1 April 2025
Registration of charge 051701780005, created on 28 October 2024
Registration of charge 051701780004, created on 16 October 2024
Confirmation statement made on 5 July 2024 with no updates
Termination of appointment of Nathan Mayall as a director on 7 March 2024
Appointment of Mr Nathan Mayall as a director on 1 January 2024
Termination of appointment of Martin Mayall as a director on 27 November 2023
Director's details changed for Leland Edward Mayall on 1 February 2024
Change of details for Mr Leland Edward Mayall as a person with significant control on 1 October 2023
Cessation of Martin Mayall as a person with significant control on 1 October 2023
Confirmation statement made on 5 July 2023 with no updates
Confirmation statement made on 5 July 2022 with no updates
Confirmation statement made on 5 July 2021 with updates
Registration of charge 051701780003, created on 10 June 2021
Registration of charge 051701780002, created on 17 May 2021
Satisfaction of charge 1 in full
Confirmation statement made on 5 July 2020 with no updates
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