Company Overview
Nealco Computing Ltd is a Dissolved Private Limited Company.
Registered Address

C/O Frost Group Limited, Court House, The Old Police Station, South Street, Ashby-De-La-Zouch, Leicestershire, LE65 1BS
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameNEALCO COMPUTING LTD
Company Number07473085
Registered Office AddressC/O Frost Group Limited, Court House
 The Old Police Station, South Street
 LE65 1BS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date17/12/2010
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2021
Accounts Last Made Up Date31/01/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date14/01/2017
Returns Last Made Up Date17/12/2015
Directors & Members
Neil Gormley - Director
(Northern Irish, 67 years old, born May 1959)
Appointed 17 December 2010
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Neil Gormley
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jan-2020 31-Jan-2019 31-Jan-2018
Balance Sheet
Fixed Assets 1,704 441 -442
Current Assets 212,066 182,737 -140,532
Creditors Due Within One Year 20,126 18,909 -2,633
Working Cap 191,940 163,828 -137,899
Total Assets Less Current Liabilities 193,644 164,269 -138,341
Long-term Liabilities 0 0 281,948
Net Assets 193,644 164,269 138,341
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 193,644 164,269 138,341
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2020 31-Jan-2019 31-Jan-2018
Tangible Fixed Assets - - -
Fixed Assets 0.8% 0.2% 0.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -99.7%
Current Assets 99.2% 99.8% 99.7%
Creditors Due Within One Year 9.4% 10.3% 1.9%
Net Current Assets Liabilities 89.8% 89.4% 97.8%
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 90.6% 89.7% -98.1%
Capital Employed - - -
Total Assets Less Current Liabilities 90.6% 89.7% 98.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2020 31-Jan-2019 31-Jan-2018
Liquidity Ratio 10.5 9.7 53.4
Solvency Ratio 10.6 9.7 -0.5
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-Jan-2020 31-Jan-2019 31-Jan-2018
Assets 213,770 183,178 -140,974
Debt 20,126 18,909 279,315
Net Assets/Debt 193,644 164,269 138,341
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
Other Business around LE65 1BS
MAIL MAGIC (UK) LIMITED
The Old Police Station, South Street, Ashby De La Zouch, Leicestershire, LE65 1BS
C4 VENTURES LIMITED
Rockleigh House, 37 Burton Road, Ashby De La Zouch, LE65 1BS
COLLINS HARPER ASSOCIATES LTD
Office 3 17 The Green, Ashby-De-La-Zouch, LE65 1BS
Document Filings
Final Gazette dissolved following liquidation
Appointment of a voluntary liquidator
Return of final meeting in a Members' voluntary winding up
Removal of liquidator by court order
Liquidators' statement of receipts and payments to 3 June 2022
Registered office address changed from 36 Lindfield Road London W5 1QR to C/O Frost Group Limited, Court House the Old Police Station, South Street Ashby-De-La-Zouch Leicestershire LE65 1BS on 26 June 2021
Appointment of a voluntary liquidator
Declaration of solvency
Resolutions
Confirmation statement made on 15 December 2020 with no updates
Confirmation statement made on 17 December 2019 with no updates
Confirmation statement made on 17 December 2018 with no updates
Confirmation statement made on 17 December 2017 with no updates
Confirmation statement made on 17 December 2016 with updates
Annual return made up to 17 December 2015 with full list of shareholders
Annual return made up to 17 December 2014 with full list of shareholders
Annual return made up to 17 December 2013 with full list of shareholders
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free