Company Overview
Candl-Ibrium Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Monday 15 August 2016, so this is a well established company. Candl-Ibrium Ltd has been in business for 9 years and 7 months. The accounts status is total exemption full and the accounts are next due on Monday 31 May 2021.
Registered Address

C/O Strong Anderson, 44 Plover Road, Leighton Buzzard, Bedfordshire, LU7 4AW
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 NameCANDL-IBRIUM LTD
Company Number10329738
Registered Office AddressC/O Strong Anderson
 44 Plover Road
 LU7 4AW
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date15/08/2016
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2021
Accounts Last Made Up Date31/08/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date12/09/2017
Directors & Members
Christopher Goodge - Director
(British, 49 years old, born July 1977)
Appointed 15 August 2016
Active
Karisha Moodie - Director
(British, 50 years old, born August 1976)
Appointed 15 August 2016
Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Christopher Goodge
5GSC LTD
MARGARET MARIA FOUNDATION LTD
Karisha Moodie
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Balance Sheet
Fixed Assets 0 0 0
Current Assets 5,252 5,301 2
Creditors Due Within One Year 5,771 7,509 253
Working Cap -519 -2,208 -251
Total Assets Less Current Liabilities -519 -2,208 -251
Long-term Liabilities 521 2,210 253
Net Assets 2 2 2
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2 2 2
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 96.8% 95.9% -
Cash Bank In Hand 3.2% 4.1% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 109.9% 141.7% 12650.0%
Net Current Assets Liabilities -9.9% -41.7% -12550.0%
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 0.0% 0.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities -9.9% -41.7% -12550.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Liquidity Ratio 0.9 0.7 0.0
Solvency Ratio 1.0 1.0
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-Aug-2019 31-Aug-2018 31-Aug-2017
Assets 5,252 5,301 2
Debt 5,250 5,299 0
Net Assets/Debt 2 2 2
As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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 relatively small margin of cover over 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. Information provided by Companies House shows Liquidation.

Unlock full report  As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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 relatively small margin of cover over 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. Information provided by Companies House shows Liquidation.  As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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 relatively small margin of cover over 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. Information provided by Companies House shows Liquidation.

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 LU7 4AW
J.S.T. PLASTICS LIMITED
5 Plover Road, Leighton Buzzard, Bedfordshire, LU7 4AW
PLOVER ROAD 1958 LIMITED
35 PLOVER ROAD, LEIGHTON BUZZARD, BEDFORDSHIRE, LU7 4AW
PLOVER ROAD 1963 LIMITED
47 Plover Road, Leighton Buzzard, Bedfordshire, LU7 4AW
BICOUNTRY CONSULTING LIMITED
3 Plover Road, Leighton Buzzard, Bedfordshire, LU7 4AW
BOX OFFICE 24 LTD
3 Plover Road, Leighton Buzzard, Bedfordshire, LU7 4AW
RIGHT DIRECTIONS QUALITY LTD
60 COMMON ROAD, KENSWORTH, DUNSTABLE, LU7 4AW
MULTICOUNTRY CONSULTANTS LTD
3 Plover Road, Leighton Buzzard, Bedfordshire, LU7 4AW
Document Filings
Final Gazette dissolved following liquidation
Registered office address changed from C/O Strong Anderson 44 Plover Road Leighton Buzzard Bedfordshire LU7 4AW to Suite 501 Unit 2 94a Wycliffe Road Northampton NN1 5JF on 4 December 2025
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 8 May 2025
Liquidators' statement of receipts and payments to 8 May 2024
Liquidators' statement of receipts and payments to 8 May 2023
Registered office address changed from Unit 6 Churchgate Hitchin Hertfordshire SG5 1DN to C/O Strong Anderson 44 Plover Road Leighton Buzzard Bedfordshire LU7 4AW on 24 May 2022
Appointment of a voluntary liquidator
Statement of affairs
Resolutions
Resolutions
Registered office address changed from 6 Churchgate Hitchin Hertfordshire SG5 1DN England to Unit 6 Churchgate Hitchin Hertfordshire SG5 1DN on 17 May 2022
Statement of affairs
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 14 August 2020 with no updates
Confirmation statement made on 14 August 2019 with no updates
Confirmation statement made on 14 August 2018 with updates
Registered office address changed from 20-22 Wenlock Road London N1 7GU England to 6 Churchgate Hitchin Hertfordshire SG5 1DN on 26 September 2018
Change of details for Miss Karisha Adelaide Moodie as a person with significant control on 26 September 2018
Change of details for Mr Christopher John Goodge as a person with significant control on 26 September 2018
Director's details changed for Miss Karisha Adelaide Moodie on 26 September 2018

In using this service you agree to the Terms and Conditions

© 2026 Check Free