Company Overview
Ms1985 Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 30 January 2015, so this is a well established company. Ms1985 Limited has been in business for 11 years and 2 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 April 2024.
Registered Address

6-8 Freeman Street, Grimsby, DN32 7AA
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameMS1985 LIMITED
Company Number09414960
Registered Office Address6-8 Freeman Street
 DN32 7AA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/01/2015
Accounting Reference Date Day30
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 Date27/02/2017
Returns Last Made Up Date30/01/2016
Directors & Members
Michael Simpson - Director
(British, 41 years old, born October 1985)
Appointed 30 January 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Michael Simpson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Balance Sheet
Fixed Assets 1,666 312 0
Current Assets 41,380 53,666 51,555
Creditors Due Within One Year 25,399 10,491 558
Working Cap 15,981 43,175 50,997
Total Assets Less Current Liabilities 17,647 43,487 50,997
Long-term Liabilities 10,586 15,500 50,996
Net Assets 7,061 27,987 1
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 7,061 27,987 1
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Tangible Fixed Assets - - -
Fixed Assets 3.9% 0.6% 0.0%
Stocks Inventory - - -
Debtors 92.9% 94.0% 75.6%
Cash Bank In Hand 3.2% 5.4% 24.4%
Current Assets 96.1% 99.4% 100.0%
Creditors Due Within One Year 59.0% 19.4% 1.1%
Net Current Assets Liabilities 37.1% 80.0% 98.9%
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 16.4% 51.8% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 41.0% 80.6% 98.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Liquidity Ratio 1.6 5.1 92.4
Solvency Ratio 1.2 2.1 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 43,046 53,978 51,555
Debt 35,985 25,991 51,554
Net Assets/Debt 7,061 27,987 1
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 presents modest 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 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  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 presents modest 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 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.   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 presents modest 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 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 DN32 7AA
BAD SHADOWS FILM LTD
6 Freeman Street, Grimsby, DN32 7AA
CADMIUM CONSULTING LIMITED
6-8 Freeman Street, Grimsby, DN32 7AA
DAY ELECTRICAL INSTALLATIONS LTD
6-8 Freeman Street, Grimsby, DN32 7AA
DCPMGROUP LTD
6-8 Freeman Street, Grimsby, DN32 7AA
RECROSTRUCT LIMITED
6-8 Freeman Street, Grimsby, Lincolnshire, DN32 7AA
STRATEGISE IT LIMITED
6 Freeman Street, Grimsby, South Humberside, DN32 7AA
SKY BLUE ENERGY LIMITED
6-8 Freeman Street, Grimsby, South Humberside, DN32 7AA
NE PUBS (UK) LTD
6-8 Freeman Street, Grimsby, South Humberside, DN32 7AA
FORBES BURTON LIMITED
6 - 8, FREEMAN STREET, GRIMSBY, SOUTH HUMBERSIDE, DN32 7AA
KIKI AND FLOWERS LIMITED
6-8 Forbes Burton, Freeman Street, Grimsby, DN32 7AA
Document Filings
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Director's details changed for Mr Michael Simpson on 13 June 2023
Change of details for Mr Michael Simpson as a person with significant control on 13 June 2023
Registered office address changed from 19 Wyvern Gardens Sheffield S17 3PR England to 6-8 Freeman Street Grimsby DN32 7AA on 13 June 2023
Previous accounting period shortened from 31 July 2022 to 30 July 2022
Confirmation statement made on 30 January 2023 with updates
Registered office address changed from 19 Wyvern Gardens Sheffield S17 3PR United Kingdom to 19 Wyvern Gardens Sheffield S17 3PR on 7 September 2022
Confirmation statement made on 30 January 2022 with no updates
Confirmation statement made on 30 January 2021 with no updates
Confirmation statement made on 30 January 2020 with no updates
Confirmation statement made on 30 January 2019 with no updates
Confirmation statement made on 30 January 2018 with no updates
Previous accounting period shortened from 31 January 2018 to 31 July 2017
Confirmation statement made on 30 January 2017 with updates
Annual return made up to 30 January 2016 with full list of shareholders
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free