Company Overview
Costside Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 10 November 2004, so this is a well established company. Costside Limited has been in business for 19 years and 6 months. The accounts status is micro entity and the accounts are next due on Saturday 30 September 2023.
Registered Address

43 Harrow View Road, London, W5 1NA
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Companies House Data
Company NameCOSTSIDE LIMITED
Company Number05282835
Registered Office Address43 Harrow View Road
 W5 1NA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/11/2004
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2023
Accounts Last Made Up Date31/12/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/12/2016
Returns Last Made Up Date10/11/2015
Directors & Members
Show Resigned
Christopher Poxamatis - Director
(British, 46 years old, born September 1978)
Solicitor - Appointed 27 July 2018
Active
Maurice Walsh - Director
(Irish, 66 years old, born March 1958)
Surveyor - Appointed 17 February 2006
Active
John Wellman - Director
(British, 67 years old, born February 1957)
Director - Appointed 17 February 2006
Active
Secretaries
Show Resigned
John Wellman - Secretary
Appointed 27 July 2018
Active
Balance Sheet Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2020 31-Dec-2019
Balance Sheet
Fixed Assets 0 0 0
Current Assets 11,960 11,960 11,960
Creditors Due Within One Year 5,980 5,980 5,980
Working Cap 5,980 5,980 5,980
Total Assets Less Current Liabilities 5,980 5,980 5,980
Long-term Liabilities 0 0 0
Net Assets 5,980 5,980 5,980
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,980 5,980 5,980
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2020 31-Dec-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 50.0% 50.0% 50.0%
Net Current Assets Liabilities 50.0% 50.0% 50.0%
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 50.0% 50.0% 50.0%
Capital Employed - - -
Total Assets Less Current Liabilities 50.0% 50.0% 50.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2020 31-Dec-2019
Liquidity Ratio 2.0 2.0 2.0
Solvency Ratio 2.0 2.0 2.0
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-Dec-2021 31-Dec-2020 31-Dec-2019
Assets 11,960 11,960 11,960
Debt 5,980 5,980 5,980
Net Assets/Debt 5,980 5,980 5,980
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 compulsory strike-off
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 1 August 2022 with no updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 1 August 2021 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 August 2020 with no updates
Registered office address changed from Unit 730 Tudor Estate Abbey Road London NW10 7UN England to 43 Harrow View Road London W5 1NA on 20 January 2020
Confirmation statement made on 1 August 2019 with no updates
Confirmation statement made on 14 August 2018 with no updates
Confirmation statement made on 1 August 2018 with no updates
Confirmation statement made on 28 July 2018 with updates
Notification of a person with significant control statement
Appointment of Mr John Peter Wellman as a secretary on 27 July 2018
Registered office address changed from 3 Rowan House 9-31 Victoria Road Park Royal London NW10 6DP to Unit 730 Tudor Estate Abbey Road London NW10 7UN on 27 July 2018
Appointment of Mr Christopher Poxamatis as a director on 27 July 2018
Termination of appointment of Russell Ashley Caller as a director on 26 July 2018
Termination of appointment of Russell Ashley Caller as a secretary on 26 July 2018

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