Company Overview
Ifield Solutions Pvt Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 31 January 2012, so this is a well established company. Ifield Solutions Pvt Ltd has been in business for 14 years and 2 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

383, 2Nd Floor Oxford Road, Reading, RG30 1HA
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 NameIFIELD SOLUTIONS PVT LTD
Company Number07929999
Registered Office Address383, 2nd Floor Oxford Road
 RG30 1HA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date31/01/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/02/2017
Returns Last Made Up Date31/01/2016
Directors & Members
Lafir Meerasahib - Director
(British, 60 years old, born October 1966)
Appointed 31 January 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Lafir Meerasahib
ABD PROPERTY HOLDINGS LTD
IFIELD CARE LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 12,596 12,596 16,795
Current Assets 74,021 74,021 75,848
Creditors Due Within One Year 63,805 63,805 64,805
Working Cap 10,216 10,216 11,043
Total Assets Less Current Liabilities 22,812 22,812 27,838
Long-term Liabilities 0 0 0
Net Assets 22,812 22,812 27,838
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 22,812 22,812 27,838
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 14.5% 14.5% 18.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 85.5% 85.5% 81.9%
Creditors Due Within One Year 73.7% 73.7% 70.0%
Net Current Assets Liabilities 11.8% 11.8% 11.9%
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 26.3% 26.3% 30.0%
Capital Employed - - -
Total Assets Less Current Liabilities 26.3% 26.3% 30.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.2 1.2 1.2
Solvency Ratio 1.4 1.4 1.4
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-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 86,617 86,617 92,643
Debt 63,805 63,805 64,805
Net Assets/Debt 22,812 22,812 27,838

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
Other Business around RG30 1HA
MOONS GRILL LTD
Devonshire House, Manor Way, Borehamwood, Hertfordshire, RG30 1HA
OPTICS ZONE LTD
D-255 OPTICS ZONE LTD , SAFESTORE COW LANE, KEY HOUSE, READING, RG30 1HA
FKN CHEST CONSULTING LTD
425 OXFORD ROAD, READING, RG30 1HA
CHRISTIAN COMMUNITY ACTION MINISTRIES
369 OXFORD ROAD, READING, BERKSHIRE, RG30 1HA
READING ESTATE AGENT LTD
419 OXFORD ROAD, READING, BERKSHIRE, RG30 1HA
HOT STUFF (READING) LIMITED
421 Oxford Road, Reading, RG30 1HA
EUGUSTUS LIMITED
399 Oxford Road, Reading, RG30 1HA
MK INT TRADING LTD
Devonshire House, Manor Way, Borehamwood, Hertfordshire, RG30 1HA
SILK PRODUCTS LIMITED
365 - 367 Oxford Road, Reading, RG30 1HA
AMAN ENTERPRISES LIMITED
92 NORTHCOURT AVENUE, READING, RG30 1HA
Document Filings
Previous accounting period extended from 31 March 2025 to 30 September 2025
Compulsory strike-off action has been discontinued
Confirmation statement made on 21 October 2025 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 21 October 2024 with no updates
Registered office address changed from 559 Northumberland Avenue Reading RG2 8NX to 383, 2nd Floor Oxford Road Reading RG30 1HA on 23 December 2024
Confirmation statement made on 21 October 2023 with no updates
Confirmation statement made on 21 October 2022 with no updates
Confirmation statement made on 21 October 2021 with no updates
Confirmation statement made on 21 October 2020 with updates
Confirmation statement made on 31 January 2020 with no updates
Previous accounting period extended from 31 January 2019 to 31 March 2019
Confirmation statement made on 31 January 2019 with no updates
Confirmation statement made on 31 January 2018 with no updates
Confirmation statement made on 31 January 2017 with updates
Annual return made up to 31 January 2016 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