Company Overview
Audentes Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 04 October 2011, so this is a well established company. Audentes Ltd has been in business for 14 years and 6 months. The accounts status is micro entity and the accounts are next due on Friday 31 July 2026.
Registered Address

62 Seven Kings Road, Ilford, IG3 8DG
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Companies House Data
Company NameAUDENTES LTD
Company Number07796401
Registered Office Address62 Seven Kings Road
 IG3 8DG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/10/2011
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date31/03/2017
Returns Last Made Up Date03/03/2016
Previous Company NameChanged Date
METACENTRE UK LTD12 Aug 2021
Directors & Members
Show Resigned
Md Aziz - Director
(British,Bangladeshi, 53 years old, born October 1973)
Appointed 11 August 2021
 Active
Md Karim - Director
(British, 47 years old, born August 1979)
Appointed 14 February 2015
 Active
Secretaries
Show Resigned
Other Company Directorships
Md Aziz
JAPANESE YOU ME SUSHI LTD
LONDON DENNING COLLEGE LTD
SWANTEL LTD
Md Karim
LOCAL BUILDING SERVICES LIMITED
T S A LAW LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets -1,600 -1,600 -1,600
Current Assets 1,393 1,393 1,393
Creditors Due Within One Year -23,732 -23,732 -23,732
Working Cap 25,125 25,125 25,125
Total Assets Less Current Liabilities 23,525 23,525 23,525
Long-term Liabilities 47,464 47,464 47,464
Net Assets 23,525 23,525 23,525
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 23,525 23,525 23,525
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 772.9% 772.9% 772.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets -672.9% -672.9% -672.9%
Creditors Due Within One Year 11464.7% 11464.7% 11464.7%
Net Current Assets Liabilities -12137.7% -12137.7% -12137.7%
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 -11364.7% -11364.7% -11364.7%
Capital Employed - - -
Total Assets Less Current Liabilities -11364.7% -11364.7% -11364.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio -0.1 -0.1 -0.1
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-Oct-2024 31-Oct-2022 31-Oct-2021
Assets -207 -207 -207
Debt 23,732 23,732 23,732
Net Assets/Debt 23,525 23,525 23,525
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 March 2026 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Registered office address changed from 62 Seven Kings Road Ilford IG3 8DG England to 513 Green Lane Flat 1 Ilford IG3 9RQ on 25 September 2025
Confirmation statement made on 3 March 2025 with no updates
Confirmation statement made on 3 March 2024 with no updates
Registered office address changed from 62 62 Seven Kings Road Ground Floor Flat Ilford IG3 8DG England to 62 Seven Kings Road Ilford IG3 8DG on 10 March 2023
Termination of appointment of Fathematuzzuhra Karim as a secretary on 3 March 2023
Confirmation statement made on 3 March 2023 with no updates
Confirmation statement made on 3 March 2022 with no updates
Resolutions
Appointment of Mr Md Tariq Bin Aziz as a director on 11 August 2021
Registered office address changed from 859a High Road Ilford Essex IG3 8TG England to 62 62 Seven Kings Road Ground Floor Flat Ilford IG3 8DG on 16 July 2021
Confirmation statement made on 3 March 2021 with no updates
Confirmation statement made on 3 March 2020 with no updates
Confirmation statement made on 3 March 2019 with updates
Confirmation statement made on 3 March 2018 with no updates
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