Company Overview
Sulem Care Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 20 October 2014, so this is a well established company. Sulem Care Limited has been in business for 11 years and 5 months. The accounts status is micro entity and the accounts are next due on Friday 31 July 2026.
Registered Address

Office 5, Second Floor 66 Long Lane Long Lane, Walton, Liverpool, L9 7BN
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Companies House Data
Company NameSULEM CARE LIMITED
Company Number09271073
Registered Office AddressOffice 5, Second Floor 66 Long Lane Long Lane
 Walton
 L9 7BN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/10/2014
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/11/2016
Returns Last Made Up Date20/10/2015
Directors & Members
Show Resigned
Kudakwashe Dewah - Director
(British, 48 years old, born March 1978)
Appointed 06 May 2020
 Active
Secretaries
Show Resigned
Other Company Directorships
Kudakwashe Dewah
J-NISSI LIMITED
KD GLOBAL SOLUTIONS LIMITED
LOVELIFE, INTERNATIONAL LTD
RD-BEULAH CIC
SALEM LEADERSHIP TRAINING CENTRE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets -1,478 -1,478 0
Current Assets 6,632 6,632 400
Creditors Due Within One Year 4,589 4,589 -8,507
Working Cap 2,043 2,043 8,907
Total Assets Less Current Liabilities 565 565 8,907
Long-term Liabilities 0 0 17,014
Net Assets 565 565 8,907
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 565 565 8,907
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets -28.7% -28.7% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 128.7% 128.7% 100.0%
Creditors Due Within One Year 89.0% 89.0% -2126.8%
Net Current Assets Liabilities 39.6% 39.6% 2226.8%
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 11.0% 11.0% 2226.8%
Capital Employed - - -
Total Assets Less Current Liabilities 11.0% 11.0% 2226.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 1.4 1.4 0.0
Solvency Ratio 1.1 1.1 0.0
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-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 5,154 5,154 400
Debt 4,589 4,589 8,507
Net Assets/Debt 565 565 8,907

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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
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Document Filings
Confirmation statement made on 29 January 2026 with no updates
Registered office address changed from Office 5, Second Floor 66 Long Lane Long Lane Walton Liverpool L9 7BN England to Office 8 Second Floor Long Lane Walton Liverpool L9 7BN on 27 March 2026
Termination of appointment of Joseph Shayanowako Dewah as a director on 23 March 2026
Confirmation statement made on 29 January 2025 with updates
Confirmation statement made on 29 January 2024 with updates
Confirmation statement made on 25 June 2023 with no updates
Appointment of Mr Joseph Shayanowako Dewah as a director on 30 December 2022
Termination of appointment of Joel Simbarashe Dewah as a secretary on 30 December 2022
Confirmation statement made on 25 June 2022 with no updates
Cessation of A Person with Significant Control as a person with significant control on 12 August 2020
Termination of appointment of Joseph Shayanowako Dewah as a director on 12 August 2021
Secretary's details changed for Mrs Kudakwashe Dewah on 12 August 2021
Change of details for Mr Joseph Shayanowako Dewah as a person with significant control on 29 April 2020
Confirmation statement made on 25 June 2021 with no updates
Confirmation statement made on 25 June 2020 with updates
Register inspection address has been changed from Suite 12 Weld Parade Southport PR8 2DT England to Office 5, Second Floor, 66 Long Lane, Liverpool Long Lane Walton Liverpool L9 7BN
Confirmation statement made on 15 May 2020 with updates
Appointment of Mrs Kudakwashe Dewah as a director on 6 May 2020
Change of details for Mrs Kudakwashe Dewah as a person with significant control on 29 March 2020
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