Company Overview
Crowdpleaser.Club Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 17 February 2015, so this is a well established company. Crowdpleaser.Club Limited has been in business for 11 years and 1 month. The accounts status is dormant and the accounts are next due on Monday 30 November 2026.
Registered Address

369 Hagley Road West, Quinton, Birmingham, B32 2AL
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Companies House Data
Company NameCROWDPLEASER.CLUB LIMITED
Company Number09443375
Registered Office Address369 Hagley Road West
 Quinton
 B32 2AL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/02/2015
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryDORMANT
Returns Next Due Date17/03/2017
Returns Last Made Up Date17/02/2016
Directors & Members
Balraj Johal - Director
(British, 53 years old, born May 1973)
Appointed 17 February 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Balraj Johal
20:20 SALES CONSULTANCY LIMITED
CROWDPLEASER LIMITED
CURIOUS NOMADS (CASTLEGATE) LTD
DEMOSKRATOS LIMITED
THRIFTY STORE BIRMINGHAM LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2022 28-Feb-2021
Balance Sheet
Fixed Assets 8,483 8,483 10,604
Current Assets 31,030 31,030 49,575
Creditors Due Within One Year 7,137 7,137 22,071
Working Cap 23,893 23,893 27,504
Total Assets Less Current Liabilities 32,376 32,376 38,108
Long-term Liabilities 26,994 26,994 29,229
Net Assets 5,382 5,382 8,879
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,382 5,382 8,879
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2022 28-Feb-2021
Tangible Fixed Assets - - -
Fixed Assets 21.5% 21.5% 17.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 78.5% 78.5% 82.4%
Creditors Due Within One Year 18.1% 18.1% 36.7%
Net Current Assets Liabilities 60.5% 60.5% 45.7%
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 13.6% 13.6% 14.8%
Capital Employed - - -
Total Assets Less Current Liabilities 81.9% 81.9% 63.3%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2022 28-Feb-2021
Liquidity Ratio 4.3 4.3 2.2
Solvency Ratio 1.2 1.2 1.2
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 28-Feb-2025 28-Feb-2022 28-Feb-2021
Assets 39,513 39,513 60,179
Debt 34,131 34,131 51,300
Net Assets/Debt 5,382 5,382 8,879
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
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Document Filings
Confirmation statement made on 6 February 2025 with no updates
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 6 February 2024 with no updates
Confirmation statement made on 16 February 2023 with no updates
Confirmation statement made on 16 February 2022 with no updates
Confirmation statement made on 17 February 2021 with no updates
Director's details changed for Mr Balraj Singh Johal on 12 February 2021
Change of details for Mr Balraj Singh Johal as a person with significant control on 12 February 2021
Registered office address changed from 18 - 22 Stoney Lane Yardley Birmingham B25 8YP England to 369 Hagley Road West Quinton Birmingham B32 2AL on 12 February 2021
Confirmation statement made on 17 February 2020 with no updates
Confirmation statement made on 17 February 2019 with no updates
Registered office address changed from 18-22 Stoney Lane Stoney Lane Yardley Birmingham B25 8YP England to 18 - 22 Stoney Lane Yardley Birmingham B25 8YP on 6 March 2019
Confirmation statement made on 17 February 2018 with no updates
Confirmation statement made on 17 February 2017 with updates
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