Company Overview
Darkfield International Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 21 March 2017, so this is a well established company. Darkfield International Ltd has been in business for 9 years. The accounts status is micro entity and the accounts are next due on Thursday 31 March 2022.
Registered Address

13 Napier House Elva Way, Bexhill On Sea, East Sussex, TN39 5BF
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Companies House Data
Company NameDARKFIELD INTERNATIONAL LTD
Company Number10680649
Registered Office Address13 Napier House Elva Way
 TN39 5BF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/03/2017
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2022
Accounts Last Made Up Date31/12/2019
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date18/04/2018
Previous Company NameChanged Date
MZURICH LONDON LIMITED21 Nov 2017
Directors & Members
Show Resigned
Mark Menta - Director
(British, 57 years old, born October 1969)
Appointed 21 November 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Menta
CASINO TO CLUB LIMITED
DARKFIELDCP LTD
HAWK EUROPE LIMITED
HOLIDAYS & HANDBAGS LIMITED
M ZURICH LIMITED
MENTA MAYFAIR LTD
MZURICH EUROPE LIMITED
PROFICIENT WORK SOLUTIONS LIMITED
STRATEGIC EMBASSY LIMITED
TLRA LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2019 31-Dec-2018 31-Dec-2017
Balance Sheet
Fixed Assets 6,839 -7,337 0
Current Assets 338,388 209,976 0
Creditors Due Within One Year 236,114 192,324 0
Working Cap 102,274 17,652 0
Total Assets Less Current Liabilities 109,113 10,315 0
Long-term Liabilities 0 0 0
Net Assets 109,113 10,315 0
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 109,113 10,315 0
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2019 31-Dec-2018 31-Dec-2017
Tangible Fixed Assets - - -
Fixed Assets 2.0% -3.6% -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.0% 103.6% -
Creditors Due Within One Year 68.4% 94.9% -
Net Current Assets Liabilities 29.6% 8.7% -
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 31.6% 5.1% -
Capital Employed - - -
Total Assets Less Current Liabilities 31.6% 5.1% -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2019 31-Dec-2018 31-Dec-2017
Liquidity Ratio 1.4 1.1 0.0
Solvency Ratio 1.5 1.1 -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2019 31-Dec-2018 31-Dec-2017
Assets 345,227 202,639 0
Debt 236,114 192,324 0
Net Assets/Debt 109,113 10,315 0
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. 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.

Unlock 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. 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.   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. 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.

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
Registered office address changed from 55 Western Road Bexhill on Sea East Sussex TN40 1DT United Kingdom to 13 Napier House Elva Way Bexhill on Sea East Sussex TN39 5BF on 30 January 2025
First Gazette notice for voluntary strike-off
Voluntary strike-off action has been suspended
Application to strike the company off the register
Registered office address changed from 55 Drury Lane Covent Garden London WC2B 5RZ to 55 Western Road Bexhill on Sea East Sussex TN40 1DT on 3 November 2022
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 29 November 2021 with no updates
Previous accounting period extended from 31 December 2020 to 30 June 2021
Confirmation statement made on 4 December 2020 with no updates
Director's details changed for Mr Mark Glen Menta on 12 November 2020
Director's details changed for Mr Mark Glen Menta on 10 November 2020
Director's details changed for Mr Mark Glen Menta on 10 November 2020
Director's details changed for Mr Mark Glen Menta on 10 November 2020
Registration of charge 106806490003, created on 19 October 2020
Registered office address changed from 55 Drury Lane London WC2B 5RZ England to 55 Drury Lane Covent Garden London WC2B 5RZ on 16 October 2020
Registered office address changed from 1 Knightsbridge Green Knightsbridge Green London SW1X 7QA England to 55 Drury Lane London WC2B 5RZ on 16 October 2020
Confirmation statement made on 4 December 2019 with no updates
Registered office address changed from International House 1 - 6 Yarmouth Place London United Kingdom W1J 7BU England to 1 Knightsbridge Green Knightsbridge Green London SW1X 7QA on 19 August 2019
Registration of charge 106806490002, created on 27 June 2019
Previous accounting period shortened from 31 March 2018 to 31 December 2017
Confirmation statement made on 4 December 2018 with no updates
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