Company Overview
Fire Stop Solutions Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 16 May 2015, so this is a well established company. Fire Stop Solutions Ltd has been in business for 10 years and 10 months. The accounts status is total exemption full and the accounts are next due on Tuesday 28 February 2023.
Registered Address

3Rd Flr, Devonshire House C/O Shenkers, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ
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Companies House Data
Company NameFIRE STOP SOLUTIONS LTD
Company Number09594627
Registered Office Address3rd Flr, Devonshire House C/O Shenkers
 Manor Way
 WD6 1QQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/05/2015
Accounting Reference Date Day30
Accounting Reference Date Month5
Accounts Next Due Date28/02/2023
Accounts Last Made Up Date31/05/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/08/2016
Returns Last Made Up Date01/08/2015
Previous Company NameChanged Date
SCREENSTWO LTD26 Jun 2015
Directors & Members
Show Resigned
Clifford Lester - Director
(British, 57 years old, born August 1969)
Appointed 08 January 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Clifford Lester
No companies found
Balance Sheet Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Balance Sheet
Fixed Assets 0 0 0
Current Assets 108,190 65,932 62,416
Creditors Due Within One Year 76,890 49,942 34,336
Working Cap 31,300 15,990 28,080
Total Assets Less Current Liabilities 31,300 15,990 28,080
Long-term Liabilities 24,500 0 0
Net Assets 6,800 15,990 28,080
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6,800 15,990 28,080
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 84.2% 5.0% 17.1%
Cash Bank In Hand 13.5% 91.2% 78.8%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 71.1% 75.7% 55.0%
Net Current Assets Liabilities 28.9% 24.3% 45.0%
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 6.3% 24.3% 45.0%
Capital Employed - - -
Total Assets Less Current Liabilities 28.9% 24.3% 45.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Liquidity Ratio 1.4 1.3 1.8
Solvency Ratio 1.1 1.3 1.8
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-2021 31-May-2020 31-May-2019
Assets 108,190 65,932 62,416
Debt 101,390 49,942 34,336
Net Assets/Debt 6,800 15,990 28,080
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 as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. 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 as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. 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 as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. 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
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 August 2022 with no updates
Previous accounting period shortened from 31 May 2021 to 30 May 2021
Confirmation statement made on 1 August 2021 with no updates
Registered office address changed from 4th Floor Sutherland House 70/78 West Hendon Broadway London NW9 7BT to 3rd Flr, Devonshire House C/O Shenkers Manor Way Borehamwood Hertfordshire WD6 1QQ on 16 August 2021
Confirmation statement made on 1 August 2020 with no updates
Confirmation statement made on 1 August 2019 with no updates
Confirmation statement made on 1 August 2018 with no updates
Second filing for the appointment of Clifford Lester as a director
Confirmation statement made on 1 August 2017 with no updates
Confirmation statement made on 1 August 2016 with updates
Appointment of Mr Clifford Lester as a director on 8 January 2016
Termination of appointment of Rosina Lester as a director on 8 January 2016
Appointment of Mrs Rosina Lester as a director on 16 December 2015
Termination of appointment of Clifford Lester as a director on 16 December 2015
Second filing of AP01 previously delivered to Companies House
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