Company Overview
Stand Out Konsult Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 02 September 2010, so this is a well established company. Stand Out Konsult Ltd has been in business for 15 years and 7 months. The accounts status is dormant and the accounts are next due on Sunday 30 June 2024.
Registered Address

11 Budleigh Crescent, Welling, DA16 1DX
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Companies House Data
Company NameSTAND OUT KONSULT LTD
Company Number07363483
Registered Office Address11 Budleigh Crescent
 DA16 1DX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/09/2010
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2024
Accounts Last Made Up Date30/09/2022
Accounts Account CategoryDORMANT
Returns Next Due Date30/09/2016
Returns Last Made Up Date02/09/2015
Directors & Members
Show Resigned
Ivie Ignis-Iribhogbe - Director
(British, 35 years old, born July 1991)
Appointed 02 September 2010
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Ivie Ignis-Iribhogbe
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Balance Sheet
Fixed Assets 10,552 10,552 10,552
Current Assets 44,362 44,362 44,362
Creditors Due Within One Year 30,000 30,000 30,000
Working Cap 14,362 14,362 14,362
Total Assets Less Current Liabilities 24,914 24,914 24,914
Long-term Liabilities 30,000 30,000 30,000
Net Assets -5,086 -5,086 -5,086
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -5,086 -5,086 -5,086
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets 19.2% 19.2% 19.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 30.0% 30.0% 30.0%
Current Assets 80.8% 80.8% 80.8%
Creditors Due Within One Year 54.6% 54.6% 54.6%
Net Current Assets Liabilities 26.2% 26.2% 26.2%
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 -9.3% -9.3% -9.3%
Capital Employed - - -
Total Assets Less Current Liabilities 45.4% 45.4% 45.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Liquidity Ratio 1.5 1.5 1.5
Solvency Ratio 0.9 0.9 0.9
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-Sep-2022 30-Sep-2021 30-Sep-2020
Assets 54,914 54,914 54,914
Debt 60,000 60,000 60,000
Net Assets/Debt -5,086 -5,086 -5,086
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
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 2 September 2023 with no updates
Confirmation statement made on 2 September 2022 with no updates
Confirmation statement made on 2 September 2021 with no updates
Confirmation statement made on 2 September 2020 with no updates
Amended total exemption full accounts made up to 30 September 2019
Termination of appointment of Abimbola Aregbesola as a director on 15 May 2020
Confirmation statement made on 2 September 2019 with no updates
Registered office address changed from 136 Knights Manor Way Dartford DA1 5SP United Kingdom to 11 Budleigh Crescent Welling DA16 1DX on 15 March 2019
Confirmation statement made on 2 September 2018 with no updates
Registered office address changed from 78 Dallinger Road London SE12 0th to 136 Knights Manor Way Dartford DA1 5SP on 1 November 2017
Confirmation statement made on 2 September 2017 with no updates
Confirmation statement made on 2 September 2016 with updates
Appointment of Mr Abimbola Aregbesola as a director on 28 September 2015
Annual return made up to 2 September 2015 with full list of shareholders
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