Company Overview
Connect Space Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Friday 29 August 2008, so this is a well established company. Connect Space Limited has been in business for 17 years and 7 months. The accounts status is total exemption full and the accounts are next due on Friday 30 April 2021.
Registered Address

C/O Frp Advisory Trading Limited, Ashcroft House Ervington Court Meridian Business Park, Leicester, Leicestershire, LE19 1WL
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Companies House Data
Company NameCONNECT SPACE LIMITED
Company Number06684368
Registered Office AddressC/O FRP ADVISORY TRADING LIMITED
 Ashcroft House Ervington Court Meridian Business Park
 LE19 1WL
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date29/08/2008
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2021
Accounts Last Made Up Date31/07/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date26/09/2016
Returns Last Made Up Date29/08/2015
Previous Company NameChanged Date
PARAGON CONNECT SPACE LIMITED07 Feb 2020
CONNECT SPACE LIMITED18 Sep 2018
Directors & Members
Show Resigned
Alan Hardy - Director
(British, 62 years old, born May 1964)
Appointed 29 August 2008
Active
Secretaries
Show Resigned
Alan Hardy - Secretary
(British)
Appointed 29 August 2008
Active
Balance Sheet Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Balance Sheet
Fixed Assets 0 0 0
Current Assets 119,924 119,924 119,924
Creditors Due Within One Year 108,550 108,550 108,550
Working Cap 11,374 11,374 11,374
Total Assets Less Current Liabilities 11,374 11,374 11,374
Long-term Liabilities 0 0 0
Net Assets 11,374 11,374 11,374
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 11,374 11,374 11,374
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% 0.0%
Stocks Inventory - - -
Debtors 52.6% 52.6% 52.6%
Cash Bank In Hand 47.4% 47.4% 47.4%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 90.5% 90.5% 90.5%
Net Current Assets Liabilities 9.5% 9.5% 9.5%
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 9.5% 9.5% 9.5%
Capital Employed - - -
Total Assets Less Current Liabilities 9.5% 9.5% 9.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Liquidity Ratio 1.1 1.1 1.1
Solvency Ratio 1.1 1.1 1.1
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 119,924 119,924 119,924
Debt 108,550 108,550 108,550
Net Assets/Debt 11,374 11,374 11,374
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 following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 11 May 2024
Liquidators' statement of receipts and payments to 11 May 2023
Director's details changed for Mr Alan Hardy on 15 November 2022
Liquidators' statement of receipts and payments to 11 May 2022
Registered office address changed from Goverton Heights Goverton Bleasby Nottingham NG14 7FN England to Ashcroft House Ervington Court Meridian Business Park Leicester Leicestershire LE19 1WL on 1 June 2021
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 29 August 2020 with no updates
Resolutions
Confirmation statement made on 29 August 2019 with updates
Registered office address changed from Paragon House Orchard Place Nottingham Business Park Nottingham Nottinghamshire NG8 6PX to Goverton Heights Goverton Bleasby Nottingham NG14 7FN on 1 April 2019
Resolutions
Confirmation statement made on 29 August 2018 with no updates
Confirmation statement made on 29 August 2017 with no updates
Auditor's resignation
Auditor's resignation
Confirmation statement made on 29 August 2016 with updates

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