Company Overview
Laila Enterprise Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 13 January 2016, so this is a well established company. Laila Enterprise Ltd has been in business for 10 years and 2 months. The accounts status is dormant and the accounts are next due on Thursday 31 October 2024.
Registered Address

168 Brighton Road, Coulsdon, CR5 2NE
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 NameLAILA ENTERPRISE LTD
Company Number09948565
Registered Office Address168 Brighton Road
 CR5 2NE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/01/2016
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2024
Accounts Last Made Up Date31/01/2023
Accounts Account CategoryDORMANT
Returns Next Due Date02/03/2017
Returns Last Made Up Date02/02/2016
Directors & Members
Show Resigned
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2022 31-Jan-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 97,695 97,695 152,951
Creditors Due Within One Year 34,701 34,701 145,488
Working Cap 62,994 62,994 7,463
Total Assets Less Current Liabilities 62,994 62,994 7,463
Long-term Liabilities 25,745 25,745 56,156
Net Assets 106,651 106,651 63,619
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 106,651 106,651 63,619
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2022 31-Jan-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 99.2% 99.2% -
Cash Bank In Hand 0.8% 0.8% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 35.5% 35.5% 95.1%
Net Current Assets Liabilities 64.5% 64.5% 4.9%
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 109.2% 109.2% 41.6%
Capital Employed - - -
Total Assets Less Current Liabilities 64.5% 64.5% 4.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2022 31-Jan-2021
Liquidity Ratio 2.8 2.8 1.1
Solvency Ratio 10.9 10.9 1.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2022 31-Jan-2021
Assets 97,695 97,695 152,951
Debt 8,956 8,956 89,332
Net Assets/Debt 106,651 106,651 63,619
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 CR5 2NE
AV22 LTD
168 Brighton Road, Coulsdon, CR5 2NE
MAXWELL VALENTINE LIMITED
THE BARONS, 46, CHURCH STREET, REIGATE, CR5 2NE
ADVANCED PRINT LIMITED
170-172 BRIGHTON ROAD, COULSDON, CR5 2NE
INDIA BRASS LIMITED
154 Brighton Road, Coulsdon, CR5 2NE
ACS MAX LTD
14 HILL BROW, CRAYFORD, DARTFORD, CR5 2NE
Document Filings
Registered office address changed from Basis House 125 Seaside Road Eastbourne BN21 3PH England to 168 Brighton Road Coulsdon CR5 2NE on 10 April 2025
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Cessation of Stephen David White as a person with significant control on 26 July 2024
Registered office address changed from 69 Banstead Road Carshalton SM5 3NP England to Basis House 125 Seaside Road Eastbourne BN21 3PH on 26 July 2024
Termination of appointment of Stephen David White as a director on 23 April 2024
Confirmation statement made on 7 April 2024 with updates
Confirmation statement made on 7 April 2023 with updates
Confirmation statement made on 7 April 2022 with updates
Director's details changed for Mr Stephen David White on 25 October 2021
Change of details for Mr Stephen David White as a person with significant control on 25 October 2021
Confirmation statement made on 7 April 2021 with updates
Change of details for Mr Stephen David White as a person with significant control on 1 May 2020
Satisfaction of charge 099485650001 in full
Registered office address changed from 168 Brighton Road Coulsdon CR5 2NE England to 69 Banstead Road Carshalton SM5 3NP on 15 April 2020
Confirmation statement made on 7 April 2020 with updates
Change of details for Mr Stephen David White as a person with significant control on 1 March 2020
Cessation of Ahmed Eldessouki as a person with significant control on 1 March 2020
Confirmation statement made on 2 February 2020 with updates
Confirmation statement made on 2 February 2019 with updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free