Company Overview
C&V Consultancy Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 09 November 2015, so this is a well established company. C&V Consultancy Ltd has been in business for 10 years and 4 months. The accounts status is dormant and the accounts are next due on Wednesday 31 August 2022.
Registered Address

19 Buckbean Path, Romford, RM3 8ET
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Companies House Data
Company NameC&V CONSULTANCY LTD
Company Number09861752
Registered Office Address19 Buckbean Path
 RM3 8ET
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/11/2015
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2022
Accounts Last Made Up Date30/11/2020
Accounts Account CategoryDORMANT
Returns Next Due Date29/04/2017
Returns Last Made Up Date01/04/2016
Directors & Members
Show Resigned
Caroline Lawson - Director
(Nigerian, 47 years old, born June 1979)
Appointed 09 January 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Caroline Lawson
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2020 30-Nov-2019 30-Nov-2018
Balance Sheet
Fixed Assets 1,549 1,549 1,549
Current Assets 30,281 22,221 22,221
Creditors Due Within One Year 8,060 0 8,060
Working Cap 22,221 22,221 14,161
Total Assets Less Current Liabilities 23,770 23,770 15,710
Long-term Liabilities 8,060 8,060 0
Net Assets 15,710 15,710 15,710
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 15,710 15,710 15,710
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2020 30-Nov-2019 30-Nov-2018
Tangible Fixed Assets - - -
Fixed Assets 4.9% 6.5% 6.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 69.8% 93.5% -
Current Assets 95.1% 93.5% 93.5%
Creditors Due Within One Year 25.3% 0.0% 33.9%
Net Current Assets Liabilities 69.8% 93.5% 59.6%
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 49.4% 66.1% 66.1%
Capital Employed - - -
Total Assets Less Current Liabilities 74.7% 100.0% 66.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2020 30-Nov-2019 30-Nov-2018
Liquidity Ratio 3.8 22221.0 2.8
Solvency Ratio 2.0 2.9 2.9
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 30-Nov-2020 30-Nov-2019 30-Nov-2018
Assets 31,830 23,770 23,770
Debt 16,120 8,060 8,060
Net Assets/Debt 15,710 15,710 15,710
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
Other Business around RM3 8ET
SALON 31 LTD
8 Buckbean Path, Romford, Essex, RM3 8ET
Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from 247 Slade Green Road Erith DA8 2JW England to 19 Buckbean Path Romford RM3 8ET on 9 January 2021
Notification of Caroline Omotunde Lawson as a person with significant control on 9 January 2021
Appointment of Ms Caroline Omotunde Lawson as a director on 9 January 2021
Termination of appointment of Michael Osilade as a director on 9 January 2021
Cessation of Michael Osilade as a person with significant control on 9 January 2021
Registered office address changed from Flat 1, Sara Lane Court Stanway Street London N1 6RH England to 247 Slade Green Road Erith DA8 2JW on 30 November 2020
Confirmation statement made on 30 November 2020 with updates
Notification of Michael Osilade as a person with significant control on 14 November 2020
Termination of appointment of Omotunde Caroline Lawson as a director on 14 November 2020
Termination of appointment of Omotunde Caroline Lawson as a secretary on 14 November 2020
Appointment of Mr Michael Osilade as a director on 1 September 2019
Confirmation statement made on 1 April 2020 with no updates
Confirmation statement made on 1 April 2019 with no updates
Administrative restoration application
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 1 April 2018 with no updates
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