Company Overview
Claim Help Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 23 June 2009, so this is a well established company. Claim Help Limited has been in business for 16 years and 9 months. The accounts status is micro entity and the accounts are next due on Thursday 31 March 2022.
Registered Address

1 Finway Dallow Road, Luton, LU1 1TR
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Companies House Data
Company NameCLAIM HELP LIMITED
Company Number06942115
Registered Office Address1 Finway Dallow Road
 LU1 1TR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/06/2009
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2022
Accounts Last Made Up Date30/06/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date21/07/2017
Returns Last Made Up Date23/06/2016
Directors & Members
Show Resigned
Kazi Alam - Director
(British, 61 years old, born March 1965)
Appointed 05 May 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kazi Alam
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2020 30-Jun-2019 30-Jun-2018
Balance Sheet
Fixed Assets 1,125 -1,198 1,758
Current Assets 81,407 24,692 6,978
Creditors Due Within One Year 35,605 23,390 3,993
Working Cap 45,802 1,302 2,985
Total Assets Less Current Liabilities 46,927 104 4,743
Long-term Liabilities 45,000 0 1,259
Net Assets 1,927 104 3,484
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,927 104 3,484
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2020 30-Jun-2019 30-Jun-2018
Tangible Fixed Assets - - -
Fixed Assets 1.4% -5.1% 20.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.6% 105.1% 79.9%
Creditors Due Within One Year 43.1% 99.6% 45.7%
Net Current Assets Liabilities 55.5% 5.5% 34.2%
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 2.3% 0.4% 39.9%
Capital Employed - - -
Total Assets Less Current Liabilities 56.9% 0.4% 54.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2020 30-Jun-2019 30-Jun-2018
Liquidity Ratio 2.3 1.1 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 30-Jun-2020 30-Jun-2019 30-Jun-2018
Assets 82,532 23,494 8,736
Debt 80,605 23,390 5,252
Net Assets/Debt 1,927 104 3,484
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 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 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 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 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 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
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from 30 Uphall Road Ilford Essex IG1 2JF England to 1 Finway Dallow Road Luton LU1 1TR on 25 May 2022
Appointment of Mr Kazi Nur Alam as a director on 5 May 2022
Confirmation statement made on 20 May 2022 with updates
Termination of appointment of Arfan Akbar Akbar as a director on 5 May 2022
Confirmation statement made on 23 June 2021 with no updates
Confirmation statement made on 23 June 2020 with no updates
Confirmation statement made on 23 June 2019 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 23 June 2018 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 23 June 2017 with no updates
Notification of a person with significant control statement
Registered office address changed from 551 Green Lane Ilford Essex IG3 9RJ to 30 Uphall Road Ilford Essex IG1 2JF on 16 May 2017
Compulsory strike-off action has been discontinued
Annual return made up to 23 June 2016 with full list of shareholders
First Gazette notice for compulsory strike-off
Annual return made up to 23 June 2015 with full list of shareholders
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