Company Overview
Cloud 1St Consulting Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 31 March 2017, so this is a well established company. Cloud 1St Consulting Ltd has been in business for 9 years. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

39 The Street, Tongham, Farnham, GU10 1DG
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Companies House Data
Company NameCLOUD 1ST CONSULTING LTD
Company Number10702157
Registered Office Address39 The Street
 Tongham
 GU10 1DG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date31/03/2017
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 Date28/04/2018
Directors & Members
Szandra Biro - Director
(British, 39 years old, born October 1987)
Appointed 22 July 2024
 Active
Christopher Murphy - Director
(British, 42 years old, born January 1984)
Appointed 31 March 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Szandra Biro
No companies found
Christopher Murphy
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 174,437 174,437 90,996
Creditors Due Within One Year 66,138 66,138 51,982
Working Cap 108,299 108,299 39,014
Total Assets Less Current Liabilities 108,299 108,299 39,014
Long-term Liabilities 360 360 360
Net Assets 107,939 107,939 38,654
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 107,939 107,939 38,654
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
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 37.9% 37.9% 57.1%
Net Current Assets Liabilities 62.1% 62.1% 42.9%
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 61.9% 61.9% 42.5%
Capital Employed - - -
Total Assets Less Current Liabilities 62.1% 62.1% 42.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 2.6 2.6 1.8
Solvency Ratio 2.6 2.6 1.7
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 174,437 174,437 90,996
Debt 66,498 66,498 52,342
Net Assets/Debt 107,939 107,939 38,654

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 GU10 1DG
AIREYE LTD
11 THE STREET, TONGHAM, FARNHAM, SURREY, GU10 1DG
Document Filings
Confirmation statement made on 31 March 2026 with updates
Confirmation statement made on 31 March 2025 with updates
Appointment of Miss Szandra Biro as a director on 22 July 2024
Change of details for Mr Chris Murphy as a person with significant control on 20 June 2024
Change of details for Mr Chris Murphy as a person with significant control on 31 March 2017
Confirmation statement made on 31 March 2024 with updates
Confirmation statement made on 31 March 2023 with no updates
Confirmation statement made on 31 March 2022 with no updates
Confirmation statement made on 31 March 2021 with no updates
Confirmation statement made on 31 March 2020 with updates
Director's details changed for Mr Christopher James Murphy on 6 January 2020
Change of details for Mr Chris Murphy as a person with significant control on 6 January 2020
Registered office address changed from 125 Bezier Apartments 91 City Road London London EC1Y 1AH England to 39 the Street Tongham Farnham GU10 1DG on 4 January 2020
Confirmation statement made on 31 March 2019 with updates
Director's details changed for Mr Christopher James Murphy on 22 January 2019
Change of details for Mr Chris Murphy as a person with significant control on 22 January 2019
Registered office address changed from 125 Bezier Apartments 91 City Road London London EC1Y 1AH England to 125 Bezier Apartments 91 City Road London London EC1Y 1AH on 23 January 2019
Registered office address changed from 7 Jarvis Road South Croydon CR2 6HW England to 125 Bezier Apartments 91 City Road London London EC1Y 1AH on 23 January 2019
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