Company Overview
Loopy Shrew Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Sunday 16 August 2015, so this is a well established company. Loopy Shrew 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 December 2025.
Registered Address

15 - 17 Bellstone, Shrewsbury, Shropshire, SY1 1HU
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 NameLOOPY SHREW LIMITED
Company Number09734955
Registered Office Address15 - 17 Bellstone
 SY1 1HU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/08/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date13/09/2016
Directors & Members
Show Resigned
Mark Davies - Director
(British, 66 years old, born September 1960)
Appointed 04 September 2023
Active
Ann Ditella - Director
(British, 66 years old, born September 1960)
Appointed 04 September 2023
Active
Danielle Ditella - Director
(British, 37 years old, born June 1989)
Appointed 16 August 2015
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 62,136 62,136 63,169
Current Assets 495,266 495,266 197,684
Creditors Due Within One Year 225,629 225,629 82,947
Working Cap 269,637 269,637 114,737
Total Assets Less Current Liabilities 331,773 331,773 177,906
Long-term Liabilities 95,528 95,528 121,791
Net Assets 236,245 236,245 56,115
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 236,245 236,245 56,115
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 11.1% 11.1% 24.2%
Stocks Inventory - - -
Debtors 12.0% 12.0% 12.5%
Cash Bank In Hand 75.0% 75.0% 59.2%
Current Assets 88.9% 88.9% 75.8%
Creditors Due Within One Year 40.5% 40.5% 31.8%
Net Current Assets Liabilities 48.4% 48.4% 44.0%
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 42.4% 42.4% 21.5%
Capital Employed - - -
Total Assets Less Current Liabilities 59.5% 59.5% 68.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 2.2 2.2 2.4
Solvency Ratio 1.7 1.7 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 557,402 557,402 260,853
Debt 321,157 321,157 204,738
Net Assets/Debt 236,245 236,245 56,115

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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
Other Business around SY1 1HU
DESIGN FORUM LIMITED
Fao. Sara Ball. Clive Hall High Street, Clive, Shrewsbury, SY1 1HU
GEOSMART INFORMATION LIMITED
SUITE 9 TO 11, FIRST FLOOR OLD BANK BUILDINGS, BELLSTONE, SHREWSBURY, SY1 1HU
GALLIERS PROPERTIES LIMITED
THE POPLARS LOWER HOPTON, NESSCLIFFE, SHREWSBURY, SHROPSHIRE, SY1 1HU
AMGO DEVELOPMENTS LLP
Old Bank Building, Bellstone, Shrewsbury, Shropshire, SY1 1HU
GALLIERS PROPERTIES (HOLDINGS) LIMITED
THE POPLARS LOWER HOPTON, NESSCLIFFE, SHREWSBURY, SHROPSHIRE, SY1 1HU
DESIGN FORUM BUILDING SOLUTIONS LIMITED
Old Bank Buildings, Bellstone, Shrewsbury, SY1 1HU
WILL DUNHILL LIMITED
26 Ellesmere Road, Shrewsbury, SY1 1HU
GEOSMART INFORMATION GROUP LIMITED
SUITE 9 TO 11, FIRST FLOOR OLD BANK BUILDINGS, BELLSTONE, SHREWSBURY, SY1 1HU
SHREWSBURY CHIROPODY & PODIATRY LIMITED
3 BELLSTONE, SHREWSBURY, SY1 1HU
Document Filings
Confirmation statement made on 16 August 2025 with updates
Confirmation statement made on 16 August 2024 with updates
Director's details changed for Miss Danielle Nora Ditella on 11 July 2024
Director's details changed for Miss Danielle Nora Ditella on 11 July 2024
Change of details for Miss Danielle Nora Ditella as a person with significant control on 11 July 2024
Amended total exemption full accounts made up to 31 March 2022
Appointment of Mrs Ann Martina Ditella as a director on 4 September 2023
Appointment of Mr Mark Kevin Davies as a director on 4 September 2023
Change of details for Miss Danielle Nora Ditella as a person with significant control on 1 July 2023
Confirmation statement made on 16 August 2023 with updates
Cessation of Ann Martina Ditella as a person with significant control on 1 April 2019
Notification of Danielle Nora Ditella as a person with significant control on 1 April 2019
Cessation of Mark Kevin Davies as a person with significant control on 1 April 2019
Termination of appointment of Ann Martina Ditella as a director on 30 June 2023
Termination of appointment of Mark Kevin Davies as a director on 30 June 2023
Confirmation statement made on 16 August 2022 with updates
Confirmation statement made on 16 August 2021 with updates
Confirmation statement made on 16 August 2020 with updates
Registration of charge 097349550001, created on 17 June 2020

In using this service you agree to the Terms and Conditions

© 2026 Check Free