Company Overview
61 Ps Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 11 March 2009, so this is a well established company. 61 Ps Ltd has been in business for 17 years and 1 month. The accounts status is dormant and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Grange Cottage, Grange Lane, London, SE21 7LH
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Companies House Data
Company Name61 PS LTD
Company Number06843502
Registered Office AddressGrange Cottage
 Grange Lane
 SE21 7LH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/03/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryDORMANT
Returns Next Due Date08/04/2017
Returns Last Made Up Date11/03/2016
Previous Company NameChanged Date
61 POLAND ST LTD08 Sep 2020
Directors & Members
Jonathan Downey - Director
(British, 61 years old, born November 1965)
Appointed 11 March 2009
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jonathan Downey
100 CLIFTON PLC
28 STAMFORD ROAD LIMITED
2A TABERNACLE ST LTD
45 CLERKENWELL ROAD LTD
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Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 0 0 277,588
Current Assets 31,659 31,659 131,650
Creditors Due Within One Year 715,744 715,744 753,673
Working Cap -684,085 -684,085 -622,023
Total Assets Less Current Liabilities -684,085 -684,085 -344,435
Long-term Liabilities 684,086 684,086 344,436
Net Assets 1 1 1
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 67.8%
Stocks Inventory - - -
Debtors 97.9% 97.9% 32.0%
Cash Bank In Hand 2.1% 2.1% 0.2%
Current Assets 100.0% 100.0% 32.2%
Creditors Due Within One Year 2260.8% 2260.8% 184.2%
Net Current Assets Liabilities -2160.8% -2160.8% -152.0%
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 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities -2160.8% -2160.8% -84.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 0.0 0.0 0.2
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Assets 31,659 31,659 409,238
Debt 31,658 31,658 409,237
Net Assets/Debt 1 1 1
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
Other Business around SE21 7LH
DULWICH & SYDENHAM HILL GOLF CLUB LIMITED
GRANGE LANE, COLLEGE ROAD, LONDON, SE21 7LH
Document Filings
Confirmation statement made on 11 March 2025 with no updates
Confirmation statement made on 11 March 2024 with no updates
Registered office address changed from 61 Poland Street London W1F 7NU England to Grange Cottage Grange Lane London SE21 7LH on 16 November 2023
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 11 March 2023 with updates
Confirmation statement made on 11 March 2022 with no updates
Confirmation statement made on 11 March 2021 with no updates
Resolutions
Confirmation statement made on 11 March 2020 with no updates
Registered office address changed from Radiant House 28-30 Fowler Road Ilford Essex IG6 3UT England to 61 Poland Street London W1F 7NU on 14 October 2019
Confirmation statement made on 11 March 2019 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 11 March 2018 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 11 March 2017 with updates
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