Company Overview
Common Ldn Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 03 May 2016, so this is a well established company. Common Ldn Ltd has been in business for 9 years and 11 months. The accounts status is micro entity and the accounts are next due on Saturday 28 February 2026.
Registered Address

Office 7 The Civic Centre, Martins Way, Stourport On Severn, Worcestershire, DY13 8UJ
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Companies House Data
Company NameCOMMON LDN LTD
Company Number10158815
Registered Office AddressOffice 7 The Civic Centre
 Martins Way
 DY13 8UJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/05/2016
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date31/05/2017
Previous Company NameChanged Date
KINGSLAND HOUSE LTD31 Aug 2018
Directors & Members
Alexandra Dunn - Director
(New Zealander, 43 years old, born August 1983)
Appointed 03 May 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Alexandra Dunn
FUZZ CLUB EVENTS LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 673 673 1,513
Current Assets 21,363 21,363 173,324
Creditors Due Within One Year 21,216 21,216 62,125
Working Cap 147 147 111,199
Total Assets Less Current Liabilities 820 820 112,712
Long-term Liabilities 400 400 400
Net Assets 420 420 112,312
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 420 420 112,312
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 3.1% 3.1% 0.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 96.9% 96.9% 99.1%
Creditors Due Within One Year 96.3% 96.3% 35.5%
Net Current Assets Liabilities 0.7% 0.7% 63.6%
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 1.9% 1.9% 64.2%
Capital Employed - - -
Total Assets Less Current Liabilities 3.7% 3.7% 64.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Liquidity Ratio 1.0 1.0 2.8
Solvency Ratio 1.0 1.0 2.8
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-May-2025 31-May-2022 31-May-2021
Assets 22,036 22,036 174,837
Debt 21,616 21,616 62,525
Net Assets/Debt 420 420 112,312

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

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 DY13 8UJ
THE CIVIC TRADING COMPANY LTD
The Civic Hall, Martins Way, Stourport-On-Severn, Worcestershire, DY13 8UJ
THE CIVIC (STOURPORT) LIMITED
The Civic Hall, Martins Way, Stourport On Severn, Worcestershire, DY13 8UJ
TOUCHSTONE GAMES LIMITED
TOP COTTAGE, ABBOTS MORTON, WORCESTER, WORCESTERSHIRE, DY13 8UJ
STOURPORT LIVE LTD
THE CIVIC THEATRE HALL THE CIVIC CENTRE, MARTINS WAY, STOURPORT-ON-SEVERN, WORCESTERSHIRE, DY13 8UJ
Document Filings
Confirmation statement made on 18 March 2025 with no updates
Confirmation statement made on 18 March 2024 with no updates
Confirmation statement made on 18 March 2023 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 18 March 2022 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 18 March 2021 with updates
Confirmation statement made on 17 July 2020 with no updates
Registered office address changed from Office 7, the Civic Centre Office 7, the Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ United Kingdom to Office 7 the Civic Centre Martins Way Stourport on Severn Worcestershire DY13 8UJ on 19 February 2020
Registered office address changed from 10 New Street Stourport-on-Severn DY13 8UL England to Office 7, the Civic Centre Office 7, the Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ on 12 November 2019
Registered office address changed from 80 Cheneys Road London E11 3LN United Kingdom to 10 New Street Stourport-on-Severn DY13 8UL on 7 August 2019
Confirmation statement made on 17 July 2019 with no updates
Notification of Alexandra Mary Dunn as a person with significant control on 20 May 2016
Resolutions
Confirmation statement made on 17 July 2018 with no updates
Confirmation statement made on 17 July 2017 with updates
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