Company Overview
River Sales Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 06 February 2017, so this is a well established company. River Sales Ltd has been in business for 9 years and 1 month. The accounts status is dormant and the accounts are next due on Sunday 30 November 2025.
Registered Address

71-75 Shelton Street, Covent Garden, London, WC2H 9JQ
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Companies House Data
Company NameRIVER SALES LTD
Company Number10603960
Registered Office Address71-75 Shelton Street
 Covent Garden
 WC2H 9JQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/02/2017
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2025
Accounts Last Made Up Date29/02/2024
Accounts Account CategoryDORMANT
Returns Next Due Date06/03/2018
Directors & Members
Mark Arme - Director
(British, 57 years old, born July 1969)
Appointed 06 February 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Arme
AMMIK LTD
DIDCOT ESTATE AGENCY LTD
HENRY EVE LTD
RIVER LETTINGS LTD
RIVER LETTINGS MANAGEMENT LTD
RSAL LTD
STAY IN HAMBLE LTD
THE LITTLE HOLIDAY COMPANY LTD
Balance Sheet Unlock full report
Accounts Date 29-Feb-2024 28-Feb-2022 28-Feb-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 13,479 13,479 13,479
Creditors Due Within One Year 16,198 16,198 16,198
Working Cap -2,719 -2,719 -2,719
Total Assets Less Current Liabilities -2,719 -2,719 -2,719
Long-term Liabilities 0 0 0
Net Assets -2,719 -2,719 -2,719
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -2,719 -2,719 -2,719
Common Size Financial Analysis Unlock full report
Accounts Date 29-Feb-2024 28-Feb-2022 28-Feb-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 120.2% 120.2% 120.2%
Net Current Assets Liabilities -20.2% -20.2% -20.2%
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 -20.2% -20.2% -20.2%
Capital Employed - - -
Total Assets Less Current Liabilities -20.2% -20.2% -20.2%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Feb-2024 28-Feb-2022 28-Feb-2021
Liquidity Ratio 0.8 0.8 0.8
Solvency Ratio 0.8 0.8 0.8
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 29-Feb-2024 28-Feb-2022 28-Feb-2021
Assets 13,479 13,479 13,479
Debt 16,198 16,198 16,198
Net Assets/Debt -2,719 -2,719 -2,719
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
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 5 February 2025 with no updates
Confirmation statement made on 5 February 2024 with no updates
Director's details changed for Mr Mark James Arme on 10 January 2024
Registered office address changed from 16B Blakenhall Farm Caldwell DE12 6RU United Kingdom to 71-75 Shelton Street Covent Garden London WC2H 9JQ on 20 December 2023
Confirmation statement made on 5 February 2023 with no updates
Confirmation statement made on 5 February 2022 with no updates
Director's details changed for Mr Mark James Arme on 24 August 2021
Change of details for Mr Mark James Arme as a person with significant control on 24 August 2021
Registered office address changed from 20-22 Wenlock Road London N1 7GU England to 16B Blakenhall Farm Caldwell DE12 6RU on 24 August 2021
Confirmation statement made on 5 February 2021 with no updates
Confirmation statement made on 5 February 2020 with no updates
Change of details for Mr Mark James Arme as a person with significant control on 12 September 2019
Change of details for Mr Mark James Arme as a person with significant control on 12 September 2019
Director's details changed for Mr Mark James Arme on 12 September 2019
Change of details for Mr Mark James Arme as a person with significant control on 12 September 2019
Director's details changed for Mr Mark James Arme on 1 September 2019
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