Company Overview
Provoke Design Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 21 July 2004, so this is a well established company. Provoke Design Limited has been in business for 21 years and 8 months. The accounts status is micro entity and the accounts are next due on Friday 30 April 2021.
Registered Address

C/O Paul Austen Associates Ltd Riverside, Mountbatten Way, Congleton, Cheshire, CW12 1DY
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Companies House Data
Company NamePROVOKE DESIGN LIMITED
Company Number05185706
Registered Office AddressC/O Paul Austen Associates Ltd Riverside
 Mountbatten Way
 CW12 1DY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/07/2004
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2021
Accounts Last Made Up Date31/07/2019
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date03/02/2017
Returns Last Made Up Date06/01/2016
Directors & Members
Show Resigned
Daren Bach - Director
(British, 50 years old, born November 1976)
Appointed 21 July 2004
 Active
Secretaries
Show Resigned
Other Company Directorships
Daren Bach
CHOCAO LTD
CYBERFLARE LIMITED
DIGITAL AND BRAND LTD
EDUCAITE LIMITED
HOME SANCTUARY LIMITED
PROVOKE BRAND COMMUNICATIONS LIMITED
PURECHANNELS GROUP LIMITED
PURECHANNELS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Balance Sheet
Fixed Assets 0 0 22,683
Current Assets 1 1 42,777
Creditors Due Within One Year 0 0 41,874
Working Cap 1 1 903
Total Assets Less Current Liabilities 1 1 23,586
Long-term Liabilities 0 0 0
Net Assets 1 1 23,586
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1 1 23,586
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 34.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 65.3%
Creditors Due Within One Year 0.0% 0.0% 64.0%
Net Current Assets Liabilities 100.0% 100.0% 1.4%
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 100.0% 100.0% 36.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 36.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio ∞ ∞ 1.6
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 31-Jul-2019 31-Jul-2018 31-Jul-2017
Assets 1 1 65,460
Debt 0 0 41,874
Net Assets/Debt 1 1 23,586
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
Final Gazette dissolved via voluntary strike-off
Confirmation statement made on 6 January 2021 with no updates
Confirmation statement made on 6 January 2020 with updates
Registered office address changed from Kern House Stone Business Park Brooms Road Stone Staffordshire ST15 0TL United Kingdom to C/O Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY on 9 June 2020
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 6 January 2019 with updates
Change of details for Mr Daren John Bach as a person with significant control on 23 March 2018
Confirmation statement made on 6 January 2018 with no updates
Registered office address changed from Charter House 7-9 Wagg Street Congleton Cheshire CW12 4BA to Kern House Stone Business Park Brooms Road Stone Staffordshire ST15 0TL on 29 June 2017
Director's details changed for Mr Daren John Bach on 29 June 2017
Director's details changed for Daren Bach on 13 February 2017
Confirmation statement made on 6 January 2017 with updates
Annual return made up to 6 January 2016 with full list of shareholders
Annual return made up to 21 July 2015 with full list of shareholders
Annual return made up to 21 July 2014 with full list of shareholders
Annual return made up to 21 July 2013 with full list of shareholders
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