Company Overview
King Street Amenity Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 22 February 2005, so this is a well established company. King Street Amenity Limited has been in business for 21 years and 1 month. The accounts status is dormant and the accounts are next due on Saturday 31 October 2026.
Registered Address

10 Southernhay West, Exeter, EX1 1JG
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Companies House Data
Company NameKING STREET AMENITY LIMITED
Company Number05372071
Registered Office Address10 Southernhay West
 EX1 1JG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/02/2005
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryDORMANT
Returns Next Due Date22/03/2017
Returns Last Made Up Date22/02/2016
Directors & Members
Show Resigned
Oliver Spurling - Director
(British, 46 years old, born July 1980)
Appointed 14 March 2007
 Active
Smart Estate Agent Limited - Secretary
Appointed 01 July 2024
 Active
Secretaries
Show Resigned
Smart Estate Agent Limited - Secretary
Appointed 01 July 2024
 Active
Other Company Directorships
Oliver Spurling
AQUASOURCE (UK) LTD
AQUASOURCE INTERNATIONAL LIMITED
SPECIALBALANCE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 23,120 23,120 21,078
Creditors Due Within One Year -7,339 -7,339 -7,506
Working Cap 30,459 30,459 28,584
Total Assets Less Current Liabilities 30,459 30,459 28,584
Long-term Liabilities 30,261 30,261 28,386
Net Assets 198 198 198
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 198 198 198
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
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 -31.7% -31.7% -35.6%
Net Current Assets Liabilities 131.7% 131.7% 135.6%
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 0.9% 0.9% 0.9%
Capital Employed - - -
Total Assets Less Current Liabilities 131.7% 131.7% 135.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Liquidity Ratio -3.2 -3.2 -2.8
Solvency Ratio 1.0 1.0 1.0
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-Jan-2025 31-Jan-2022 31-Jan-2021
Assets 23,120 23,120 21,078
Debt 22,922 22,922 20,880
Net Assets/Debt 198 198 198
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 16 February 2026 with updates
Confirmation statement made on 16 February 2025 with updates
Secretary's details changed for Smart Estate Agent Limited on 1 February 2025
Change of details for Mr Oliver Darrell Spurling as a person with significant control on 16 February 2025
Appointment of Smart Estate Agent Limited as a secretary on 1 July 2024
Termination of appointment of Oliver Darrell Spurling as a secretary on 1 July 2024
Registered office address changed from 14 st. John's Place 7 Bedford Street Exeter EX1 1GH to 10 Southernhay West Exeter EX1 1JG on 4 December 2024
Confirmation statement made on 16 February 2024 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 16 February 2023 with no updates
Confirmation statement made on 16 February 2022 with no updates
Administrative restoration application
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 16 February 2021 with updates
Confirmation statement made on 16 February 2020 with no updates
Confirmation statement made on 16 February 2019 with no updates
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