Company Overview
Queensbury Coffee Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 09 November 2017, so this is a well established company. Queensbury Coffee Ltd has been in business for 8 years and 5 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

30/34 North Street, Hailsham, East Sussex, BN27 1DW
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Companies House Data
Company NameQUEENSBURY COFFEE LTD
Company Number11056620
Registered Office Address30/34 North Street
 BN27 1DW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/11/2017
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date07/12/2018
Directors & Members
Show Resigned
Marcus Eaton - Director
(British, 40 years old, born April 1986)
Appointed 09 November 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Marcus Eaton
FIBREMAN LTD
GOLD GOAT LIMITED
GOLD GOAT LIMITED
REDROOFS LAND LIMITED
ROSSLYN ROAD LIMITED
WIREMAN LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 14,193 14,193 17,745
Current Assets 50,531 50,531 51,728
Creditors Due Within One Year 127,468 127,468 71,385
Working Cap -76,937 -76,937 -19,657
Total Assets Less Current Liabilities -62,744 -62,744 -1,912
Long-term Liabilities 31,133 31,133 35,664
Net Assets -93,877 -93,877 -37,576
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -93,877 -93,877 -37,576
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 21.9% 21.9% 25.5%
Stocks Inventory - - -
Debtors 16.5% 16.5% 15.4%
Cash Bank In Hand 59.2% 59.2% 56.9%
Current Assets 78.1% 78.1% 74.5%
Creditors Due Within One Year 196.9% 196.9% 102.8%
Net Current Assets Liabilities -118.9% -118.9% -28.3%
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 -145.0% -145.0% -54.1%
Capital Employed - - -
Total Assets Less Current Liabilities -96.9% -96.9% -2.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.4 0.4 0.7
Solvency Ratio 0.4 0.4 0.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 64,724 64,724 69,473
Debt 158,601 158,601 107,049
Net Assets/Debt -93,877 -93,877 -37,576

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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
Confirmation statement made on 15 December 2025 with updates
Registered office address changed from 30/34 North Street Hailsham East Sussex BN27 1DW United Kingdom to Inside Barker and Stonehouse 184-186 Old Shoreham Road Hove East Sussex BN3 7EX on 18 November 2025
Confirmation statement made on 15 December 2024 with no updates
Confirmation statement made on 15 December 2023 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 15 December 2022 with updates
Termination of appointment of Andrew Miles Pollard as a director on 30 September 2022
Termination of appointment of Andrew Miles Pollard as a secretary on 30 September 2022
Cessation of Andrew Miles Pollard as a person with significant control on 30 September 2022
Change of details for Mr Marcus John Eaton as a person with significant control on 30 September 2022
Confirmation statement made on 15 December 2021 with no updates
Confirmation statement made on 15 December 2020 with no updates
Confirmation statement made on 15 December 2019 with no updates
Previous accounting period shortened from 28 February 2019 to 31 December 2018
Confirmation statement made on 15 December 2018 with no updates
Registration of charge 110566200002, created on 26 November 2018
Satisfaction of charge 110566200001 in full
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