Company Overview
Rfidiom Ltd is a Dissolved Private Limited Company.
Registered Address

1St Floor, Fairclough House, Church Street, Chorley, Lancashire, PR7 4EX
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Companies House Data
Company NameRFIDIOM LTD
Company Number09225484
Registered Office Address1st Floor, Fairclough House
 Church Street
 PR7 4EX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date18/09/2014
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2023
Accounts Last Made Up Date31/03/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/10/2016
Returns Last Made Up Date18/09/2015
Directors & Members
Show Resigned
Eric Jones - Director
(British, 51 years old, born June 1975)
Appointed 18 September 2014
 Active
Secretaries
Eric Jones - Secretary
Appointed 18 September 2014
 Active
Other Company Directorships
Eric Jones
BME SOLUTIONS UK LIMITED
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MOVING ON UP PRODUCTIONS COMMUNITY INTEREST COMPANY
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REAL WORLD COMPUTING SOLUTIONS LIMITED
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Balance Sheet Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 1,179 2,042 433
Current Assets 31,594 28,267 2,383
Creditors Due Within One Year 131,262 76,045 60,140
Working Cap -99,668 -47,778 -57,757
Total Assets Less Current Liabilities -98,489 -45,736 -57,324
Long-term Liabilities 56,540 72,888 0
Net Assets -155,029 -118,624 -57,324
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -155,029 -118,624 -57,324
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 3.6% 6.7% 15.4%
Stocks Inventory - - -
Debtors 96.4% 15.0% 41.9%
Cash Bank In Hand - 78.3% 42.7%
Current Assets 96.4% 93.3% 84.6%
Creditors Due Within One Year 400.5% 250.9% 2135.7%
Net Current Assets Liabilities -304.1% -157.6% -2051.0%
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 -473.0% -391.4% -2035.7%
Capital Employed - - -
Total Assets Less Current Liabilities -300.5% -150.9% -2035.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Liquidity Ratio 0.2 0.4 0.0
Solvency Ratio 0.2 0.2 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Assets 32,773 30,309 2,816
Debt 187,802 148,933 60,140
Net Assets/Debt -155,029 -118,624 -57,324
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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FINANCIALLY WISE LIMITED
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WISE DEBT LIMITED
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DFD MORTGAGES LIMITED
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YOUR DEBT SOLVED LTD
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 24 May 2024
Registered office address changed from PO Box 4385 09225484 - Companies House Default Address Cardiff CF14 8LH to 1st Floor, Fairclough House Church Street Chorley Lancashire PR7 4EX on 26 February 2024
Registered office address changed to PO Box 4385, 09225484 - Companies House Default Address, Cardiff, CF14 8LH on 22 February 2024
Resolutions
Registered office address changed from 23 Goodlass Road Liverpool L24 9HJ England to 6th Floor 120 Bark Street Bolton BL1 2AX on 6 June 2023
Notice to Registrar of Companies of Notice of disclaimer
Statement of affairs
Appointment of a voluntary liquidator
Confirmation statement made on 4 November 2022 with updates
Cessation of David Charles Read as a person with significant control on 4 November 2022
Confirmation statement made on 18 September 2022 with no updates
Satisfaction of charge 092254840001 in full
Confirmation statement made on 18 September 2021 with no updates
Confirmation statement made on 18 September 2020 with updates
Registration of charge 092254840002, created on 25 September 2020
Confirmation statement made on 18 September 2019 with no updates
Registered office address changed from Ka2 North Mersey Business Centre Woodward Road Knowsley Industrial Park Liverpool L33 7UY England to 23 Goodlass Road Liverpool L24 9HJ on 12 July 2019
Registration of charge 092254840001, created on 10 January 2019
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