Company Overview
Rfc Overage Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 30 March 2017, so this is a well established company. Rfc Overage Limited has been in business for 9 years. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Pears Building, Pond Street, London, NW3 2PP
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Companies House Data
Company NameRFC OVERAGE LIMITED
Company Number10699295
Registered Office AddressPears Building
 Pond Street
 NW3 2PP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/03/2017
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/04/2018
Previous Company NameChanged Date
RFC PROPERTIES (CF HOLDINGS) LIMITED06 Sep 2021
Directors & Members
Show Resigned
Judy Dewinter - Director
(British, 61 years old, born January 1965)
Appointed 07 July 2025
 Active
Jonathan Spiers - Director
(British, 46 years old, born March 1980)
Appointed 18 September 2020
 Active
Secretaries
Show Resigned
Alexander Jarvis - Secretary
Appointed 16 February 2024
 Active
Other Company Directorships
Judy Dewinter
J ROCK INVESTMENTS LIMITED
MYELOMA UK
PJNJ LIMITED
RFC DEVELOPMENTS LIMITED
THE ROYAL FREE CHARITY
Jonathan Spiers
ASSOCIATION OF MEDICAL RESEARCH CHARITIES
AUTISM ALLIANCE UK LTD
AUTISTICA
RFC DEVELOPMENTS LIMITED
RFC ENTERPRISES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 1 1 1
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2020 31-Mar-2019
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
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-2024 31-Mar-2020 31-Mar-2019
Assets - - -
Debt - - -
Net Assets/Debt 1 1 1
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
Other Business around NW3 2PP
No other companies found in the same location
Document Filings
Confirmation statement made on 31 March 2026 with no updates
Appointment of Mrs Judy Frances Dewinter as a director on 7 July 2025
Confirmation statement made on 31 March 2025 with no updates
Confirmation statement made on 15 March 2025 with no updates
Confirmation statement made on 15 March 2024 with no updates
Termination of appointment of Yusuf Firat as a director on 16 February 2024
Termination of appointment of Yusuf Firat as a secretary on 16 February 2024
Appointment of Mr Alexander Jarvis as a secretary on 16 February 2024
Confirmation statement made on 15 March 2023 with no updates
Confirmation statement made on 15 March 2022 with no updates
Appointment of Mr Yusuf Firat as a director on 14 December 2021
Appointment of Mr Yusuf Firat as a secretary on 21 December 2021
Registered office address changed from Royal Free Hospital Pond Street London NW3 2QG England to Pears Building Pond Street London NW3 2PP on 22 December 2021
Resolutions
Confirmation statement made on 29 March 2021 with no updates
Termination of appointment of Barry Aspland as a director on 30 April 2021
Appointment of Mr Jonathan Spiers as a director on 18 September 2020
Confirmation statement made on 29 March 2020 with no updates
Termination of appointment of Christopher Robert Burghes as a director on 31 March 2020
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