Company Overview
Oriental Concepts Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 14 March 2013, so this is a well established company. Oriental Concepts Limited has been in business for 13 years. The accounts status is micro entity and the accounts are next due on Saturday 28 March 2026.
Registered Address

Lyndon House Rmy, 62 Hagley Road, Edgbaston, Birmingham, West Midlands, B16 8PE
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Companies House Data
Company NameORIENTAL CONCEPTS LIMITED
Company Number08445860
Registered Office AddressLyndon House Rmy
 62 Hagley Road, Edgbaston
 B16 8PE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/03/2013
Accounting Reference Date Day28
Accounting Reference Date Month6
Accounts Next Due Date28/03/2026
Accounts Last Made Up Date28/06/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/04/2017
Returns Last Made Up Date14/03/2016
Directors & Members
Show Resigned
Jawwad Riaz - Director
(British, 58 years old, born January 1968)
Appointed 07 November 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jawwad Riaz
FOREN MONEY LIMITED
I-PROPERTIES LIMITED
PASHERA LIMITED
RIAZ INTERNATIONAL LIMITED
RIAZ MSB LIMITED
RIAZ TRAVEL (BIRMINGHAM) LIMITED
RIAZ TRAVEL (MIDLANDS) LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Jun-2024 28-Jun-2022 28-Jun-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 180,187 180,187 180,187
Creditors Due Within One Year 0 0 0
Working Cap 180,187 180,187 180,187
Total Assets Less Current Liabilities 180,187 180,187 180,187
Long-term Liabilities 0 0 0
Net Assets 180,187 180,187 180,187
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 180,187 180,187 180,187
Common Size Financial Analysis Unlock full report
Accounts Date 28-Jun-2024 28-Jun-2022 28-Jun-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 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 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 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Jun-2024 28-Jun-2022 28-Jun-2021
Liquidity Ratio 180187.0 180187.0 180187.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 28-Jun-2024 28-Jun-2022 28-Jun-2021
Assets 180,187 180,187 180,187
Debt 0 0 0
Net Assets/Debt 180,187 180,187 180,187
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 discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 14 March 2025 with no updates
Confirmation statement made on 14 March 2024 with no updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 14 March 2023 with no updates
Confirmation statement made on 14 March 2022 with no updates
Confirmation statement made on 14 March 2021 with no updates
Confirmation statement made on 14 March 2020 with no updates
Current accounting period shortened from 29 June 2018 to 28 June 2018
Confirmation statement made on 14 March 2019 with no updates
Previous accounting period shortened from 30 June 2018 to 29 June 2018
Satisfaction of charge 084458600002 in full
Satisfaction of charge 084458600001 in full
Previous accounting period extended from 31 March 2018 to 30 June 2018
Compulsory strike-off action has been discontinued
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