Company Overview
Riya Financial Solutions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 19 May 2017, so this is a well established company. Riya Financial Solutions Limited has been in business for 8 years and 10 months. The accounts status is total exemption full and the accounts are next due on Monday 31 August 2026.
Registered Address

244 Melton Road, Leicester, LE4 7PG
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Companies House Data
Company NameRIYA FINANCIAL SOLUTIONS LIMITED
Company Number10780037
Registered Office Address244 Melton Road
 LE4 7PG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/05/2017
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/06/2018
Previous Company NameChanged Date
KST ACCOUNTANTS LTD28 Apr 2025
Directors & Members
Kishor Gobikrishna - Director
(British, 40 years old, born August 1986)
Appointed 19 May 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kishor Gobikrishna
KST ACCOUNTANTS LTD
SIMPLE UMBRELLA COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Balance Sheet
Fixed Assets 1,966 1,966 1,966
Current Assets 1,921 1,921 1,921
Creditors Due Within One Year -4,668 -4,668 -4,668
Working Cap 6,589 6,589 6,589
Total Assets Less Current Liabilities 8,555 8,555 8,555
Long-term Liabilities 9,336 9,336 9,336
Net Assets 8,555 8,555 8,555
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 8,555 8,555 8,555
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Tangible Fixed Assets - - -
Fixed Assets 50.6% 50.6% 50.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 49.4% 49.4% 49.4%
Creditors Due Within One Year -120.1% -120.1% -120.1%
Net Current Assets Liabilities 169.5% 169.5% 169.5%
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 220.1% 220.1% 220.1%
Capital Employed - - -
Total Assets Less Current Liabilities 220.1% 220.1% 220.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Liquidity Ratio -0.4 -0.4 -0.4
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 30-Nov-2024 30-Nov-2021 30-Nov-2020
Assets 3,887 3,887 3,887
Debt 4,668 4,668 4,668
Net Assets/Debt 8,555 8,555 8,555
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
Confirmation statement made on 18 May 2025 with no updates
Certificate of change of name
Confirmation statement made on 18 May 2024 with no updates
Registered office address changed from 111 Ross Walk Leicester Business Centre Leicester LE4 5HH England to 244 Melton Road Leicester LE4 7PG on 3 July 2023
Confirmation statement made on 18 May 2023 with no updates
Confirmation statement made on 18 May 2022 with no updates
Compulsory strike-off action has been discontinued
Registered office address changed from PO Box LE4 5HH Leicester Business Centre 111 Ross Walk Leicester LE4 5HH United Kingdom to 111 Ross Walk Leicester Business Centre Leicester LE4 5HH on 17 August 2021
Confirmation statement made on 18 May 2021 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 18 May 2020 with no updates
Previous accounting period extended from 31 May 2019 to 30 November 2019
Compulsory strike-off action has been discontinued
Confirmation statement made on 18 May 2019 with no updates
First Gazette notice for compulsory strike-off
Registered office address changed from 4 Locke Avenue Leicester LE4 7RZ United Kingdom to PO Box LE4 5HH Leicester Business Centre 111 Ross Walk Leicester LE4 5HH on 29 June 2018
Confirmation statement made on 18 May 2018 with no updates
Incorporation
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