Company Overview
Innoceramics Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 15 February 2016, so this is a well established company. Innoceramics Ltd has been in business for 10 years and 1 month. The accounts status is micro entity and the accounts are next due on Tuesday 30 November 2021.
Registered Address

Malthouse, Masbrough Street, Rotherham, S60 1EX
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Companies House Data
Company NameINNOCERAMICS LTD
Company Number10005956
Registered Office AddressMalthouse
 Masbrough Street
 S60 1EX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/02/2016
Accounting Reference Date Day29
Accounting Reference Date Month2
Accounts Next Due Date30/11/2021
Accounts Last Made Up Date29/02/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date15/03/2018
Returns Last Made Up Date29/06/2016
Previous Company NameChanged Date
INNOLEARN GROUP LTD30 Jun 2020
SYNERGY SKILLS TRAINING LTD14 Jun 2017
Directors & Members
Show Resigned
Tauqir Ahmed - Director
(British, 51 years old, born February 1975)
Appointed 09 September 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Tauqir Ahmed
DECOR SPOT LTD
INNOLEARN LTD
MIRZA CONSULTANCY LTD
TILE SPOT LTD
TRAINING AND ENTERPRISE COLLEGE LTD
Balance Sheet Unlock full report
Accounts Date 28-Feb-2020 28-Feb-2019 28-Feb-2018
Balance Sheet
Fixed Assets 100 100 100
Current Assets 59,666 59,666 8,826
Creditors Due Within One Year 10,211 10,211 1,684
Working Cap 49,455 49,455 7,142
Total Assets Less Current Liabilities 49,555 49,555 7,242
Long-term Liabilities 0 0 0
Net Assets 49,555 49,555 7,242
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 49,555 49,555 7,242
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2020 28-Feb-2019 28-Feb-2018
Tangible Fixed Assets - - -
Fixed Assets 0.2% 0.2% 1.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.8% 99.8% 98.9%
Creditors Due Within One Year 17.1% 17.1% 18.9%
Net Current Assets Liabilities 82.7% 82.7% 80.0%
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 82.9% 82.9% 81.1%
Capital Employed - - -
Total Assets Less Current Liabilities 82.9% 82.9% 81.1%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2020 28-Feb-2019 28-Feb-2018
Liquidity Ratio 5.8 5.8 5.2
Solvency Ratio 5.9 5.9 5.3
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 28-Feb-2020 28-Feb-2019 28-Feb-2018
Assets 59,766 59,766 8,926
Debt 10,211 10,211 1,684
Net Assets/Debt 49,555 49,555 7,242
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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Document Filings
Termination of appointment of Mohiuddin Raza as a director on 12 May 2022
Termination of appointment of Asif Sayedbhai Mayat as a director on 12 May 2022
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Director's details changed for Mr Mohiuddin Raza on 29 December 2020
Director's details changed for Mr Tauqir Ahmed on 29 December 2020
Confirmation statement made on 30 December 2020 with updates
Appointment of Mr Asif Sayedbhai Mayat as a director on 30 December 2020
Registered office address changed from Arlesey Suite Regional House 28-34 Chapel Street Luton LU1 2SE to Malthouse Masbrough Street Rotherham S60 1EX on 14 October 2020
Termination of appointment of Rupesh Pravinbhai Gandhi as a director on 12 October 2020
Appointment of Mr Rupesh Pravinbhai Gandhi as a director on 10 October 2020
Confirmation statement made on 16 September 2020 with updates
Termination of appointment of Hanif Patel as a director on 9 September 2020
Confirmation statement made on 29 August 2020 with no updates
Resolutions
Appointment of Mr Hanif Patel as a director on 29 June 2020
Confirmation statement made on 29 August 2019 with no updates
Confirmation statement made on 29 August 2018 with no updates
Director's details changed for Mr Mohiuddin Raza on 26 June 2018
Director's details changed for Mr Tauqir Ahmed on 26 June 2018
Confirmation statement made on 29 August 2017 with updates
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