Company Overview
Nvk Drylining Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 18 July 2013, so this is a well established company. Nvk Drylining Ltd has been in business for 12 years and 8 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 April 2024.
Registered Address

76 Willingale Road, Loughton, IG10 2DB
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Companies House Data
Company NameNVK DRYLINING LTD
Company Number08615416
Registered Office Address76 Willingale Road
 IG10 2DB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/07/2013
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2024
Accounts Last Made Up Date31/07/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/08/2016
Returns Last Made Up Date18/07/2015
Directors & Members
Vasyl Kostiv - Director
(Ukrainian, 47 years old, born January 1979)
Appointed 18 July 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Vasyl Kostiv
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Balance Sheet
Fixed Assets 1,678 1,679 0
Current Assets 57,462 37,138 67,184
Creditors Due Within One Year 60,180 35,833 15,553
Working Cap -2,718 1,305 51,631
Total Assets Less Current Liabilities -1,040 2,984 51,631
Long-term Liabilities 42,275 49,071 50,000
Net Assets -43,315 -46,087 1,631
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -43,315 -46,087 1,631
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Tangible Fixed Assets - - -
Fixed Assets 2.8% 4.3% 0.0%
Stocks Inventory - - -
Debtors - - 15.7%
Cash Bank In Hand 97.2% 95.7% 84.3%
Current Assets 97.2% 95.7% 100.0%
Creditors Due Within One Year 101.8% 92.3% 23.1%
Net Current Assets Liabilities -4.6% 3.4% 76.9%
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 -73.2% -118.7% 2.4%
Capital Employed - - -
Total Assets Less Current Liabilities -1.8% 7.7% 76.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Liquidity Ratio 1.0 1.0 4.3
Solvency Ratio 0.6 0.5 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-Jul-2022 31-Jul-2021 31-Jul-2020
Assets 59,140 38,817 67,184
Debt 102,455 84,904 65,553
Net Assets/Debt -43,315 -46,087 1,631
As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. 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  As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. 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.   As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. 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 IG10 2DB
No other companies found in the same location
Document Filings
Order of court to wind up
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 18 July 2022 with no updates
Confirmation statement made on 18 July 2021 with no updates
Amended total exemption full accounts made up to 31 July 2020
Confirmation statement made on 18 July 2020 with no updates
Confirmation statement made on 18 July 2019 with no updates
Registered office address changed from 1a Glebe Avenue Woodford Green Essex IG8 9HB England to 76 Willingale Road Loughton IG10 2DB on 11 March 2019
Confirmation statement made on 18 July 2018 with no updates
Confirmation statement made on 18 July 2017 with no updates
Confirmation statement made on 18 July 2016 with updates
Registered office address changed from 18 Anworth Close Anworth Close Woodford Green Essex IG8 0DR to 1a Glebe Avenue Woodford Green Essex IG8 9HB on 22 March 2016
Annual return made up to 18 July 2015 with full list of shareholders
Annual return made up to 18 July 2014 with full list of shareholders
Registered office address changed from 77 Highfield Road Woodford Green Essex IG8 8JB England on 10 April 2014
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