Company Overview
Gdb Recovery Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Wednesday 08 March 2017, so this is a well established company. Gdb Recovery Limited has been in business for 9 years. The accounts status is micro entity and the accounts are next due on Friday 30 September 2022.
Registered Address

22 Regent Street, Nottingham, NG1 5BQ
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Companies House Data
Company NameGDB RECOVERY LIMITED
Company Number10658959
Registered Office Address22 Regent Street
 NG1 5BQ
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date08/03/2017
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2022
Accounts Last Made Up Date31/12/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date05/04/2018
Directors & Members
Gregory Burgher - Director
(British, 34 years old, born June 1992)
Appointed 08 March 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Gregory Burgher
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Balance Sheet
Fixed Assets 43,068 45,539 23,344
Current Assets 17,505 28,605 15,269
Creditors Due Within One Year -6,872 6,714 -20,626
Working Cap 24,377 21,891 35,895
Total Assets Less Current Liabilities 67,445 67,430 59,239
Long-term Liabilities 54,170 39,659 26,955
Net Assets 13,275 27,771 32,284
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 13,275 27,771 32,284
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Tangible Fixed Assets - - -
Fixed Assets 71.1% 61.4% 60.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 28.9% 38.6% 39.5%
Creditors Due Within One Year -11.3% 9.1% -53.4%
Net Current Assets Liabilities 40.2% 29.5% 93.0%
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 21.9% 37.5% 83.6%
Capital Employed - - -
Total Assets Less Current Liabilities 111.3% 90.9% 153.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Liquidity Ratio -2.5 4.3 -0.7
Solvency Ratio 1.3 1.6 6.1
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-Dec-2020 31-Dec-2019 31-Dec-2018
Assets 60,573 74,144 38,613
Debt 47,298 46,373 6,329
Net Assets/Debt 13,275 27,771 32,284
Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. 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  Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. 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.  Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. 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
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Document Filings
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 28 May 2025
Registered office address changed from 512 Synchro House C/O Kb Accountancy Etruria Road Newcastle ST5 0SY England to 22 Regent Street Nottingham NG1 5BQ on 5 June 2024
Appointment of a voluntary liquidator
Resolutions
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
Registered office address changed from 24 Creswell Grove Stafford ST18 9QP United Kingdom to 512 Synchro House C/O Kb Accountancy Etruria Road Newcastle ST5 0SY on 11 May 2021
Confirmation statement made on 7 March 2021 with no updates
Confirmation statement made on 7 March 2020 with no updates
Confirmation statement made on 7 March 2019 with no updates
Previous accounting period shortened from 31 March 2019 to 31 December 2018
Confirmation statement made on 7 March 2018 with no updates
Incorporation
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