Company Overview
Ayspark Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 28 October 2009, so this is a well established company. Ayspark Ltd has been in business for 16 years and 5 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

37-41 Bedford Row, London, WC1R 4JH
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Companies House Data
Company NameAYSPARK LTD
Company Number07059812
Registered Office Address37-41 Bedford Row
 WC1R 4JH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/10/2009
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/11/2016
Returns Last Made Up Date28/10/2015
Directors & Members
Show Resigned
Alan Shraga - Director
(British, 59 years old, born January 1967)
Appointed 09 June 2016
 Active
Aron Teacher - Director
(British, 51 years old, born December 1975)
Appointed 09 June 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Alan Shraga
ENERGY PAL LIMITED
FIBRE 1 LTD
RDC COMMUNICATIONS LIMITED
Aron Teacher
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 23 23 23
Creditors Due Within One Year 6,082 6,082 6,082
Working Cap -6,059 -6,059 -6,059
Total Assets Less Current Liabilities -6,059 -6,059 -6,059
Long-term Liabilities 0 0 0
Net Assets -6,059 -6,059 -6,059
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -6,059 -6,059 -6,059
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 26443.5% 26443.5% 26443.5%
Net Current Assets Liabilities -26343.5% -26343.5% -26343.5%
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 -26343.5% -26343.5% -26343.5%
Capital Employed - - -
Total Assets Less Current Liabilities -26343.5% -26343.5% -26343.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
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-2024 31-Dec-2022 31-Dec-2021
Assets 23 23 23
Debt 6,082 6,082 6,082
Net Assets/Debt -6,059 -6,059 -6,059
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
Registered office address changed from C/O Teacher Stern Llp 37-41 Bedford Row London WC1R 4JH England to Unit 9 the Hub Station Road Henley-on-Thames RG9 1AY on 13 December 2025
Confirmation statement made on 28 October 2025 with no updates
Confirmation statement made on 28 October 2024 with no updates
Confirmation statement made on 28 October 2023 with no updates
Confirmation statement made on 28 October 2022 with no updates
Confirmation statement made on 28 October 2021 with no updates
Confirmation statement made on 28 October 2020 with no updates
Confirmation statement made on 28 October 2019 with no updates
Confirmation statement made on 28 October 2018 with no updates
Confirmation statement made on 28 October 2017 with no updates
Current accounting period extended from 31 October 2016 to 31 December 2016
Confirmation statement made on 28 October 2016 with updates
Termination of appointment of Robert William Sparks as a director on 9 June 2016
Appointment of Mr Aron Teacher as a director on 9 June 2016
Registered office address changed from 4 Ynys Bridge Court Gwaelod-Y-Garth Cardiff CF15 9SS to C/O Teacher Stern Llp 37-41 Bedford Row London WC1R 4JH on 15 November 2016
Appointment of Mr Alan Shraga as a director on 9 June 2016
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