Company Overview
Sterling-Lynch Ltd is a Receiver Action Private Limited Company. The company was incorporated on Thursday 12 March 2009, so this is a well established company. Sterling-Lynch Ltd has been in business for 17 years. The accounts status is total exemption full and the accounts are next due on Tuesday 31 December 2019.
Registered Address

102 Fulham Palace Road, London, W6 9PL
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Companies House Data
Company NameSTERLING-LYNCH LTD
Company Number06844533
Registered Office Address102 Fulham Palace Road
 W6 9PL
Company CategoryPrivate Limited Company
Company StatusReceiver Action
Country of OriginUnited Kingdom
Incorporation Date12/03/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2019
Accounts Last Made Up Date31/03/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date09/04/2017
Returns Last Made Up Date12/03/2016
Directors & Members
Show Resigned
Adam Clarke - Director
(British, 42 years old, born May 1984)
Appointed 12 March 2009
 Active
Secretaries
Adam Clarke - Secretary
Appointed 19 August 2010
 Active
Other Company Directorships
Adam Clarke
CHIC DELUXE LTD
CHRISTINE COURT RESIDENTS ASSOCIATION ASHFORD LIMITED
LOTE LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Balance Sheet
Fixed Assets 3,340 3,340 4,455
Current Assets 929,582 811,945 653,263
Creditors Due Within One Year 293,549 270,912 115,547
Working Cap 636,033 541,033 537,717
Total Assets Less Current Liabilities 639,373 544,373 542,171
Long-term Liabilities 510,000 400,000 399,999
Net Assets 129,373 144,373 142,172
Share Capital & Reserves
Share Cap - - 2
Profit & Loss Reserves - - 142,170
Other Reserves - - 0
Shareholders Funds 129,373 144,373 142,172
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Tangible Fixed Assets - - 0.7%
Fixed Assets 0.4% 0.4% 0.7%
Stocks Inventory - - 72.7%
Debtors 50.0% 37.1% 26.4%
Cash Bank In Hand 0.0% 5.7% 0.3%
Current Assets 99.6% 99.6% 99.3%
Creditors Due Within One Year 31.5% 33.2% 17.6%
Net Current Assets Liabilities 68.2% 66.4% 81.8%
Creditors Due After One Year - - 60.8%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 21.6%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 21.6%
Shareholder Funds 13.9% 17.7% 21.6%
Capital Employed - - -
Total Assets Less Current Liabilities 68.5% 66.8% 82.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Liquidity Ratio 3.2 3.0 5.7
Solvency Ratio 1.2 1.2 1.3
Reserves to Assets - - 0.2
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Assets 932,922 815,285 657,718
Debt 803,549 670,912 515,546
Net Assets/Debt 129,373 144,373 142,172
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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. Information provided by Companies House shows Receiver Action.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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. Information provided by Companies House shows Receiver Action.  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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. Information provided by Companies House shows Receiver Action.

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
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Document Filings
Receiver's abstract of receipts and payments to 1 February 2026
Receiver's abstract of receipts and payments to 1 August 2025
Receiver's abstract of receipts and payments to 1 February 2025
Receiver's abstract of receipts and payments to 1 August 2024
Receiver's abstract of receipts and payments to 1 February 2024
Receiver's abstract of receipts and payments to 1 August 2023
Receiver's abstract of receipts and payments to 1 February 2023
Receiver's abstract of receipts and payments to 1 August 2022
Receiver's abstract of receipts and payments to 1 February 2022
Receiver's abstract of receipts and payments to 1 February 2021
Receiver's abstract of receipts and payments to 1 February 2021
Receiver's abstract of receipts and payments to 1 August 2020
Confirmation statement made on 5 July 2020 with no updates
Confirmation statement made on 5 July 2019 with no updates
Termination of appointment of Roger Geoffrey Clarke as a director on 3 March 2020
Appointment of receiver or manager
Compulsory strike-off action has been discontinued
Confirmation statement made on 5 July 2018 with no updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 5 July 2017 with no updates
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