Company Overview
Ndhingra Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 03 December 2010, so this is a well established company. Ndhingra Limited has been in business for 15 years and 3 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

112A Roberts Ride, Hazlemere, High Wycombe, HP15 7AN
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Companies House Data
Company NameNDHINGRA LIMITED
Company Number07460213
Registered Office Address112a Roberts Ride
 Hazlemere
 HP15 7AN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/12/2010
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date31/12/2016
Returns Last Made Up Date03/12/2015
Directors & Members
Nitin Dhingra - Director
(Indian, 43 years old, born August 1983)
Appointed 03 December 2010
 Active
Secretaries
Show Resigned
Other Company Directorships
Nitin Dhingra
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 28,017 28,017 30,330
Creditors Due Within One Year 452 452 0
Working Cap 27,565 27,565 30,330
Total Assets Less Current Liabilities 27,565 27,565 30,330
Long-term Liabilities 27,129 27,129 30,166
Net Assets 436 436 164
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 436 436 164
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 - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 1.6% 1.6% 0.0%
Net Current Assets Liabilities 98.4% 98.4% 100.0%
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 1.6% 1.6% 0.5%
Capital Employed - - -
Total Assets Less Current Liabilities 98.4% 98.4% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 62.0 62.0 30330.0
Solvency Ratio 1.0 1.0 1.0
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 28,017 28,017 30,330
Debt 27,581 27,581 30,166
Net Assets/Debt 436 436 164
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
Confirmation statement made on 3 December 2025 with no updates
Confirmation statement made on 3 December 2024 with no updates
Confirmation statement made on 3 December 2023 with no updates
Registered office address changed from Flat 1 54 Amersham Hill High Wycombe HP13 6PQ England to 112a Roberts Ride Hazlemere High Wycombe HP15 7AN on 24 August 2023
Confirmation statement made on 3 December 2022 with no updates
Confirmation statement made on 3 December 2021 with no updates
Amended micro company accounts made up to 31 December 2019
Confirmation statement made on 3 December 2020 with no updates
Confirmation statement made on 3 December 2019 with no updates
Confirmation statement made on 3 December 2018 with no updates
Registered office address changed from 180D West Wycombe Road High Wycombe HP12 3AP England to Flat 1 54 Amersham Hill High Wycombe HP13 6PQ on 28 September 2018
Confirmation statement made on 3 December 2017 with no updates
Director's details changed for Mr Nitin Dhingra on 8 October 2017
Registered office address changed from 115 New Road High Wycombe HP12 4RN England to 180D West Wycombe Road High Wycombe HP12 3AP on 10 October 2017
Confirmation statement made on 3 December 2016 with updates
Registered office address changed from Flat 18 Beaumont Court Abercromby Avenue High Wycombe Buckinghamshire HP12 3GW to 115 New Road High Wycombe HP12 4RN on 7 December 2016
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