Company Overview
Clearwiz Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 13 August 2015, so this is a well established company. Clearwiz Limited has been in business for 10 years and 7 months. The accounts status is unaudited abridged and the accounts are next due on Wednesday 31 May 2023.
Registered Address

1 & 2 Hayes Way, Cannock, Staffordshire, WS11 7LT
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Companies House Data
Company NameCLEARWIZ LIMITED
Company Number09731874
Registered Office Address1 & 2 Hayes Way
 WS11 7LT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/08/2015
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2023
Accounts Last Made Up Date31/08/2021
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date10/09/2016
Directors & Members
Andrew Loverock - Director
(British, 62 years old, born December 1964)
Appointed 13 August 2015
Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Andrew Loverock
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2021 31-Aug-2020 31-Aug-2019
Balance Sheet
Fixed Assets 100 100 0
Current Assets 0 0 103
Creditors Due Within One Year 0 0 1,001
Working Cap 0 0 -898
Total Assets Less Current Liabilities 100 100 -898
Long-term Liabilities 0 0 0
Net Assets 100 100 -898
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 -898
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2021 31-Aug-2020 31-Aug-2019
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 0.0%
Stocks Inventory - - -
Debtors 0.0% 0.0% -
Cash Bank In Hand 0.0% 0.0% 100.0%
Current Assets 0.0% 0.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 971.8%
Net Current Assets Liabilities 0.0% 0.0% -871.8%
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 100.0% 100.0% -871.8%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% -871.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2021 31-Aug-2020 31-Aug-2019
Liquidity Ratio 0.0 0.0 0.1
Solvency Ratio 0.1
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-Aug-2021 31-Aug-2020 31-Aug-2019
Assets 100 100 103
Debt 0 0 1,001
Net Assets/Debt 100 100 -898
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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DIE-TECH (U.K.) MOULDINGS LIMITED
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MAILCOMS LTD
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Document Filings
Final Gazette dissolved via compulsory strike-off
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
Compulsory strike-off action has been discontinued
Confirmation statement made on 12 August 2022 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 12 August 2021 with updates
Director's details changed for Mr Andrew Noel Loverock on 9 November 2021
Change of details for Mr Andrew Noel Loverock as a person with significant control on 9 November 2021
Registered office address changed from 9 Homeward Court Loughton Milton Keynes MK5 8ET England to 1 & 2 Hayes Way Cannock Staffordshire WS11 7LT on 9 November 2021
Registered office address changed from 9 Wood Hayes Croft Wolverhampton WV10 8PP England to 9 Homeward Court Loughton Milton Keynes MK5 8ET on 27 October 2021
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 12 August 2020 with no updates
Change of details for Mr Andrew Noel Loverock as a person with significant control on 2 September 2020
Registered office address changed from 9 Wood Hayes Croft Wolverhampton Wv10 8P Wood Hayes Croft Wolverhampton West Midlands WV10 8PP United Kingdom to 9 Wood Hayes Croft Wolverhampton WV10 8PP on 2 September 2020
Director's details changed for Mr Andrew Noel Loverock on 2 September 2020
Confirmation statement made on 12 August 2019 with no updates
Confirmation statement made on 12 August 2018 with no updates

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