Company Overview
Trib3 Limited is a Insolvency Proceedings Private Limited Company. The company was incorporated on Friday 05 June 2015, so this is a well established company. Trib3 Limited has been in business for 10 years and 9 months. The accounts status is total exemption full and the accounts are next due on Saturday 30 September 2023.
Registered Address

Xeinadin Corporate Recovery Ltd, 100 Barbirolli Square, Manchester, M2 3BD
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Companies House Data
Company NameTRIB3 LIMITED
Company Number09625656
Registered Office AddressXeinadin Corporate Recovery Ltd
 100 Barbirolli Square
 M2 3BD
Company CategoryPrivate Limited Company
Company StatusInsolvency Proceedings
Country of OriginUnited Kingdom
Incorporation Date05/06/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2023
Accounts Last Made Up Date31/12/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date04/07/2017
Returns Last Made Up Date06/06/2016
Directors & Members
Show Resigned
Jonathan Fisher - Director
(British, 55 years old, born October 1971)
Appointed 01 August 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Jonathan Fisher
TRIB3 (LEEDS) LIMITED
TRIB3 BRISTOL ONE LIMITED
TRIB3 EDINBURGH ONE LIMITED
TRIB3 GLASGOW ONE LIMITED
TRIB3 LONDON ONE LTD
TRIB3 MANCHESTER LIMITED
TRIB3 MEDIA LIMITED
TRIB3 META LIMITED
TRIB3 SOUTHAMPTON LIMITED
VIRGIN ACTIVE MANAGEMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2020 31-Dec-2019
Balance Sheet
Fixed Assets 331,398 351,884 381,172
Current Assets 130,890 169,979 170,162
Creditors Due Within One Year 151,841 114,921 299,837
Working Cap -20,951 55,058 -129,675
Total Assets Less Current Liabilities 310,447 406,942 251,497
Long-term Liabilities 310,247 406,742 251,297
Net Assets 200 200 200
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 200 200 200
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2020 31-Dec-2019
Tangible Fixed Assets - - -
Fixed Assets 71.7% 67.4% 69.1%
Stocks Inventory - - -
Debtors 26.2% 24.0% 23.6%
Cash Bank In Hand 0.8% 5.7% 6.2%
Current Assets 28.3% 32.6% 30.9%
Creditors Due Within One Year 32.8% 22.0% 54.4%
Net Current Assets Liabilities -4.5% 10.6% -23.5%
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 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 67.2% 78.0% 45.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2020 31-Dec-2019
Liquidity Ratio 0.9 1.5 0.6
Solvency Ratio 1.0 1.0 1.0
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-Dec-2021 31-Dec-2020 31-Dec-2019
Assets 462,288 521,863 551,334
Debt 462,088 521,663 551,134
Net Assets/Debt 200 200 200
As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. 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 as inferred by the balance sheet the amount of net assets represents a relatively small 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. Information provided by Companies House shows Insolvency Proceedings.

Unlock full report  As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. 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 as inferred by the balance sheet the amount of net assets represents a relatively small 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. Information provided by Companies House shows Insolvency Proceedings.  As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. 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 as inferred by the balance sheet the amount of net assets represents a relatively small 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. Information provided by Companies House shows Insolvency Proceedings.

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 M2 3BD
No other companies found in the same location
Document Filings
Final Gazette dissolved following liquidation
Notice of move from Administration to Dissolution
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Registered office address changed from C/O Kay Johnson Gee Corporate Recovery 1 City Road East Manchester M15 4PN to Xeinadin Corporate Recovery Ltd 100 Barbirolli Square Manchester M2 3BD on 28 June 2023
Statement of affairs with form AM02SOA
Notice of deemed approval of proposals
Statement of administrator's proposal
Registered office address changed from 557 Ecclesall Road Sheffield S11 8PR England to C/O Kay Johnson Gee Corporate Recovery 1 City Road East Manchester M15 4PN on 15 April 2023
Appointment of an administrator
Termination of appointment of Kevin Yates as a director on 31 December 2022
Registered office address changed from Rievaulx House 1 st Marys Court Blossom Street York North Yorkshire YO24 1AH England to 557 Ecclesall Road Sheffield S11 8PR on 31 January 2023
Appointment of Mr Jonathan Marc Fisher as a director on 1 August 2022
Termination of appointment of Thomas Moran as a director on 31 July 2022
Confirmation statement made on 6 June 2022 with no updates
Confirmation statement made on 6 June 2021 with no updates
Confirmation statement made on 6 June 2020 with no updates
Registration of charge 096256560002, created on 15 May 2020
Appointment of Mr Thomas Moran as a director on 7 April 2020
Termination of appointment of Daniel John Summerson as a director on 7 April 2020
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