Company Overview
Stuffed In Shrewsbury Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 08 May 2014, so this is a well established company. Stuffed In Shrewsbury Ltd has been in business for 11 years and 11 months. The accounts status is dormant and the accounts are next due on Saturday 28 February 2026.
Registered Address

23 Carline Crescent, Shrewsbury, Shropshire, SY3 7EU
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Companies House Data
Company NameSTUFFED IN SHREWSBURY LTD
Company Number09030713
Registered Office Address23 Carline Crescent
 SY3 7EU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/05/2014
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryDORMANT
Returns Next Due Date05/06/2017
Returns Last Made Up Date08/05/2016
Previous Company NameChanged Date
LINDSAY LU LIMITED11 May 2021
Directors & Members
Lindsay Delaney - Director
(British, 61 years old, born February 1965)
Appointed 08 May 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Lindsay Delaney
No companies found
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2023 31-May-2022
Balance Sheet
Fixed Assets 273 273 273
Current Assets 1,484 1,484 1,484
Creditors Due Within One Year 11,272 11,272 11,272
Working Cap -9,788 -9,788 -9,788
Total Assets Less Current Liabilities -9,515 -9,515 -9,515
Long-term Liabilities 0 0 0
Net Assets -9,515 -9,515 -9,515
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -9,515 -9,515 -9,515
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2023 31-May-2022
Tangible Fixed Assets - - -
Fixed Assets 15.5% 15.5% 15.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 84.5% 84.5% 84.5%
Creditors Due Within One Year 641.5% 641.5% 641.5%
Net Current Assets Liabilities -557.1% -557.1% -557.1%
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 -541.5% -541.5% -541.5%
Capital Employed - - -
Total Assets Less Current Liabilities -541.5% -541.5% -541.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2023 31-May-2022
Liquidity Ratio 0.1 0.1 0.1
Solvency Ratio 0.2 0.2 0.2
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-May-2024 31-May-2023 31-May-2022
Assets 1,757 1,757 1,757
Debt 11,272 11,272 11,272
Net Assets/Debt -9,515 -9,515 -9,515
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
Other Business around SY3 7EU
No other companies found in the same location
Document Filings
Confirmation statement made on 8 May 2025 with no updates
Confirmation statement made on 8 May 2024 with no updates
Confirmation statement made on 8 May 2023 with no updates
Registered office address changed from 23 23 Carline Crescent Shrewsbury Shropshire SY3 7EU United Kingdom to 23 Carline Crescent Shrewsbury Shropshire SY3 7EU on 8 May 2022
Confirmation statement made on 8 May 2022 with no updates
Registered office address changed from 19 Ingleby Way Shrewsbury Salop SY3 8BU England to 23 23 Carline Crescent Shrewsbury Shropshire SY3 7EU on 28 December 2021
Resolutions
Confirmation statement made on 8 May 2021 with no updates
Registered office address changed from The Cider House, Lambswick Barns Lindridge Tenbury Wells WR15 8JQ England to 19 Ingleby Way Shrewsbury Salop SY3 8BU on 19 August 2020
Confirmation statement made on 8 May 2020 with no updates
Confirmation statement made on 8 May 2019 with no updates
Confirmation statement made on 8 May 2018 with no updates
Confirmation statement made on 8 May 2017 with updates
Registered office address changed from C/O John Pye and Co Emmanuel Court Reddicroft Sutton Coldfield West Midlands B73 6AZ to The Cider House, Lambswick Barns Lindridge Tenbury Wells WR15 8JQ on 9 March 2017
Annual return made up to 8 May 2016 with full list of shareholders
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