Company Overview
New Look Blinds Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 08 September 2016, so this is a well established company. New Look Blinds Limited has been in business for 9 years and 6 months. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

Inside Shazam Flooring, Moor Street, Oldham, OL1 3NL
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Companies House Data
Company NameNEW LOOK BLINDS LIMITED
Company Number10364888
Registered Office AddressInside Shazam Flooring
 Moor Street
 OL1 3NL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/09/2016
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date06/10/2017
Directors & Members
Show Resigned
Arfan Mahmood - Director
(British, 39 years old, born January 1987)
Appointed 08 September 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Arfan Mahmood
ALPINE TRADE BLINDS LIMITED
GREEN OLIVE INVESTMENTS LTD
NEW LOOK BATHROOM & TILES LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 31,081 31,081 31,535
Current Assets 191,901 191,901 194,692
Creditors Due Within One Year 76,997 76,997 80,366
Working Cap 114,904 114,904 114,326
Total Assets Less Current Liabilities 145,985 145,985 145,861
Long-term Liabilities 30,047 30,047 35,477
Net Assets 115,938 115,938 110,384
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 115,938 115,938 110,384
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 13.9% 13.9% 13.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 86.1% 86.1% 86.1%
Creditors Due Within One Year 34.5% 34.5% 35.5%
Net Current Assets Liabilities 51.5% 51.5% 50.5%
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 52.0% 52.0% 48.8%
Capital Employed - - -
Total Assets Less Current Liabilities 65.5% 65.5% 64.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 2.5 2.5 2.4
Solvency Ratio 2.1 2.1 2.0
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-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 222,982 222,982 226,227
Debt 107,044 107,044 115,843
Net Assets/Debt 115,938 115,938 110,384

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 OL1 3NL
H. LORD & SON (OLDHAM) LIMITED
ASHMEAD HOUSE, 42 CHURCH ROAD CHURCH ROAD, UPPERMILL, OLDHAM, OL1 3NL
H LORD & SON LIMITED
Yorkshire House, 7 South Lane, Holmfirth, West Yorkshire, OL1 3NL
Document Filings
Confirmation statement made on 1 November 2025 with no updates
Termination of appointment of Sobia Amin as a director on 5 December 2025
Registered office address changed from Insidf Shazam Flooring Moor Street Oldham OL1 3NL England to Inside Shazam Flooring Moor Street Oldham OL1 3NL on 24 March 2025
Registered office address changed from Inside Shazam Fllowing Moor Street Oldham OL1 3NL England to Insidf Shazam Flooring Moor Street Oldham OL1 3NL on 24 March 2025
Registered office address changed from 291 Featherstall Road North Unit 2 Oldham OL1 2NH United Kingdom to Inside Shazam Fllowing Moor Street Oldham OL1 3NL on 24 March 2025
Confirmation statement made on 1 November 2024 with no updates
Confirmation statement made on 1 November 2023 with no updates
Previous accounting period shortened from 30 September 2023 to 31 March 2023
Confirmation statement made on 1 November 2022 with no updates
Notification of Green Olive Investments Ltd as a person with significant control on 1 October 2021
Cessation of Arfan Mahmood as a person with significant control on 1 October 2021
Cessation of Sobia Amin as a person with significant control on 1 October 2021
Confirmation statement made on 1 December 2021 with updates
Confirmation statement made on 1 September 2021 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 September 2020 with no updates
Confirmation statement made on 1 September 2019 with no updates
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