Company Overview
Ipe Rj (Uk) Investment Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 02 June 2017, so this is a well established company. Ipe Rj (Uk) Investment Limited has been in business for 8 years and 10 months. The accounts status is dormant and the accounts are next due on Friday 22 March 2024.
Registered Address

2Nd Floor, 22 Gilbert Street, London, W1K 5HD
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Companies House Data
Company NameIPE RJ (UK) INVESTMENT LIMITED
Company Number10800020
Registered Office Address2nd Floor, 22 Gilbert Street
 W1K 5HD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/06/2017
Accounting Reference Date Day28
Accounting Reference Date Month3
Accounts Next Due Date22/03/2024
Accounts Last Made Up Date29/03/2022
Accounts Account CategoryDORMANT
Returns Next Due Date30/06/2018
Directors & Members
Nadia Imam - Director
(British, 44 years old, born January 1982)
Appointed 02 June 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nadia Imam
AH VENTURES (UK) LIMITED
AI (UK) CAPITAL LTD
ARC BEMISH ROAD LIMITED
IPE BEMISH ROAD LIMITED
IPE CAPITAL LIMITED
IPE GROUP (HOLDINGS) LIMITED
MATCHMAKERS PROPERTY LIMITED
MORVILLE STREET ASSETS LIMITED
NOIZE JEANS LTD
ROSSENDALE HOMES LIMITED
TWR PROPERTIES LIMITED
TWR VENTURES LIMITED
Balance Sheet Unlock full report
Accounts Date 29-Mar-2022 29-Mar-2021 29-Mar-2020
Balance Sheet
Fixed Assets - 0 0
Current Assets - 45,209 45,209
Creditors Due Within One Year - 45,526 45,334
Working Cap - -317 -125
Total Assets Less Current Liabilities - -317 -125
Long-term Liabilities - 417 0
Net Assets 100 100 -125
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 -125
Common Size Financial Analysis Unlock full report
Accounts Date 29-Mar-2022 29-Mar-2021 29-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets - 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - 100.0% 100.0%
Creditors Due Within One Year - 100.7% 100.3%
Net Current Assets Liabilities - -0.7% -0.3%
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 - 0.2% -0.3%
Capital Employed - - -
Total Assets Less Current Liabilities - -0.7% -0.3%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Mar-2022 29-Mar-2021 29-Mar-2020
Liquidity Ratio 0.0 1.0 1.0
Solvency Ratio - 1.0 1.0
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 29-Mar-2022 29-Mar-2021 29-Mar-2020
Assets - 45,209 45,209
Debt - 45,109 45,334
Net Assets/Debt 100 100 -125
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
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 29 March 2023 to 28 March 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 13 September 2023 with updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 31 March 2023 with no updates
Previous accounting period shortened from 31 March 2022 to 29 March 2022
Registered office address changed from 2nd Floor, 22 Gilbert Street London W1K 5HD England to 2nd Floor, 22 Gilbert Street London W1K 5HD on 8 August 2022
Registered office address changed from 4th Floor 73 New Bond Street London W1S 1RS England to 2nd Floor, 22 Gilbert Street London W1K 5HD on 8 August 2022
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 no updates
Confirmation statement made on 16 September 2019 with updates
Previous accounting period shortened from 30 June 2019 to 31 March 2019
Confirmation statement made on 31 March 2019 with no updates
Confirmation statement made on 31 March 2018 with no updates
Registered office address changed from 72 Wilson Street London EC2A 2DH United Kingdom to 4th Floor 73 New Bond Street London W1S 1RS on 10 August 2017
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