Company Overview
Crocels Membership Services Cic is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Monday 30 July 2007, so this is a well established company. Crocels Membership Services Cic has been in business for 18 years and 8 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

2 Celyn Chambers 109 Heol-Y-Parc, Efail Isaf, Pontypridd, Glamorganshire, CF37 9EG
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Companies House Data
Company NameCROCELS MEMBERSHIP SERVICES CIC
Company Number06328406
Registered Office Address2 Celyn Chambers 109 Heol-Y-Parc
 Efail Isaf
 CF37 9EG
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/07/2007
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/08/2016
Returns Last Made Up Date30/07/2015
Previous Company NameChanged Date
CARERS, EDUCATIONALISTS, ANARCHISTS, RELIGIONISTS, SHIPPERS & WRITERS C.I.C.27 Dec 2024
CARE, EDUCATION, ARTS, RELIGION & SHIP WORKERS C.I.C.06 Aug 2024
CARE, EDUCATION AND RELIGION SUPPORT WORKERS C.I.C.06 Jan 2024
CROCELS COMMUNITY MEDIA GROUP C.I.C.30 Dec 2022
CROCELS COMMUNITY MEDIA GROUP CYF23 Dec 2020
CROCELS DIGITAL, CULTURE, MEDIA AND SPORT LIMITED20 Nov 2020
CROCELS SPORTS & FITNESS LIMITED05 Dec 2018
AUNTIE ROSIES' HEALTH AND FITNESS LTD.11 Sep 2017
CENTRE FOR RESEARCH INTO ONLINE COMMUNITIES AND E-LEARNING SYSTEMS (WALES) LIMITED04 Sep 2017
CROCELS CMG CYF01 Sep 2014
Directors & Members
Show Resigned
Jonathan Bishop - Director
(British, 47 years old, born November 1979)
Appointed 30 July 2007
 Active
Crocels Community Media Group Limited - Secretary
Appointed 08 March 2022
 Active
Crocels Research Cic - Director
Appointed 27 December 2024
 Active
Jonathan Bishop Limited - Director
Appointed 01 January 2020
 Active
The Crocels Press Limited - Director
Appointed 08 March 2022
 Active
Secretaries
Show Resigned
Crocels Community Media Group Limited - Secretary
Appointed 08 March 2022
 Active
Other Company Directorships
Jonathan Bishop
CROCELS COMMUNITY MEDIA GROUP LIMITED
CROCELS RESEARCH CIC
JONATHAN BISHOP LIMITED
THE CROCELS PRESS LIMITED
Crocels Research Cic
No companies found
Jonathan Bishop Limited
No companies found
The Crocels Press Limited
CROCELS RESEARCH CIC
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2019 31-Dec-2018
Balance Sheet
Fixed Assets 0 0 0
Current Assets 13,101 13,101 10,205
Creditors Due Within One Year -12,504 -12,504 -5,919
Working Cap 25,605 25,605 16,124
Total Assets Less Current Liabilities 25,605 25,605 16,124
Long-term Liabilities 25,008 25,008 11,838
Net Assets 25,605 25,605 16,124
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 25,605 25,605 16,124
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2019 31-Dec-2018
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 -95.4% -95.4% -58.0%
Net Current Assets Liabilities 195.4% 195.4% 158.0%
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 195.4% 195.4% 158.0%
Capital Employed - - -
Total Assets Less Current Liabilities 195.4% 195.4% 158.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2019 31-Dec-2018
Liquidity Ratio -1.0 -1.0 -1.7
Solvency Ratio 1.0 1.0 1.7
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-2023 31-Dec-2019 31-Dec-2018
Assets 13,101 13,101 10,205
Debt 12,504 12,504 5,919
Net Assets/Debt 25,605 25,605 16,124

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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 as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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 as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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 as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. 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
Other Business around CF37 9EG
No other companies found in the same location
Document Filings
Final Gazette dissolved via voluntary strike-off
Register(s) moved to registered inspection location PO Box 109 Albion House Suite 114 Oxford Street Nantgarw Glamorganshire CF15 7TR
Register inspection address has been changed from PO Box 109 3 Celyn Cottages 8 Heol Y Parc Efail Isaf Pontypridd Mid Glamorgan CF38 1AN Wales to PO Box 109 Albion House Suite 114 Oxford Street Nantgarw Glamorganshire CF15 7TR
Registered office address changed from Brunel House Suite 08-01, 15th Floor 2 Fitzalan Road Cardiff CF23 0EB Wales to Albion House Suite 114 Oxford Street Nantgarw Glamorganshire CF15 7TR on 22 July 2025
First Gazette notice for voluntary strike-off
Resolutions
Resolutions
Resolutions
Application to strike the company off the register
Director's details changed for Jonathan Bishop on 6 April 2025
Registered office address changed from 2 Celyn Chambers 109 Heol-Y-Parc Efail Isaf Pontypridd Glamorganshire CF37 9EG United Kingdom to Brunel House Suite 08-01, 15th Floor 2 Fitzalan Road Cardiff CF23 0EB on 16 June 2025
Confirmation statement made on 1 June 2025 with updates
Current accounting period extended from 31 December 2024 to 30 June 2025
Resolutions
Memorandum and Articles of Association
Appointment of Crocels Research Cic as a director on 27 December 2024
Director's details changed for Jonathan Bishop Limited on 27 December 2024
Certificate of change of name
Resolutions
Memorandum and Articles of Association
Certificate of change of name
Confirmation statement made on 1 June 2024 with no updates
Certificate of change of name
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