Company Overview
Smartflow Controls Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 09 October 2018, so this is a well established company. Smartflow Controls Ltd has been in business for 7 years and 5 months. The accounts status is micro entity and the accounts are next due on Monday 29 July 2024.
Registered Address

63 Walter Road, Swansea, SA1 4PT
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Companies House Data
Company NameSMARTFLOW CONTROLS LTD
Company Number11611549
Registered Office Address63 Walter Road
 SA1 4PT
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date09/10/2018
Accounting Reference Date Day29
Accounting Reference Date Month10
Accounts Next Due Date29/07/2024
Accounts Last Made Up Date31/10/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date06/11/2019
Previous Company NameChanged Date
SMARTER COMPONENTS DIRECT LIMITED01 Dec 2022
Directors & Members
Andrew Condon - Director
(British, 59 years old, born October 1967)
Appointed 09 October 2018
 Active
James Coopey - Director
(British, 56 years old, born April 1970)
Appointed 09 October 2018
 Active
Secretaries
Andrew Condon - Secretary
Appointed 09 October 2018
 Active
Other Company Directorships
Andrew Condon
No companies found
James Coopey
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B.G.S. INDUSTRIAL LIMITED
B-SPOKE INTERIORS LTD
DELTA DIRECT SALES LTD
SMARTER COMPONENTS CARDIFF LIMITED
SMARTER COMPONENTS FIVE LIMITED
SMARTER COMPONENTS GATESHEAD LIMITED
SMARTER COMPONENTS LIMITED
SMARTER COMPONENTS NORTHAMPTON LIMITED
THE HUGG GROUP UK LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2020 31-Oct-2019
Balance Sheet
Fixed Assets 0 0 0
Current Assets 4 4 4
Creditors Due Within One Year 0 0 0
Working Cap 4 4 4
Total Assets Less Current Liabilities 4 4 4
Long-term Liabilities 0 0 0
Net Assets 4 4 4
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4 4 4
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2020 31-Oct-2019
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 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
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 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2020 31-Oct-2019
Liquidity Ratio 4.0 4.0 4.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2020 31-Oct-2019
Assets 4 4 4
Debt 0 0 0
Net Assets/Debt 4 4 4
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 following liquidation
Return of final meeting in a creditors' voluntary winding up
Registered office address changed from 6C Chiltern Close Llanishen Cardiff CF14 5DL Wales to 63 Walter Road Swansea SA1 4PT on 13 May 2024
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 23 August 2023 with no updates
Current accounting period shortened from 30 October 2022 to 29 October 2022
Certificate of change of name
Current accounting period shortened from 31 October 2021 to 30 October 2021
Confirmation statement made on 23 August 2022 with no updates
Confirmation statement made on 23 August 2021 with updates
Confirmation statement made on 23 August 2020 with no updates
Registration of charge 116115490001, created on 23 December 2019
Registered office address changed from 6C Maes-Y-Coed Road Cardiff CF14 4HA Wales to 6C Chiltern Close Llanishen Cardiff CF14 5DL on 9 September 2019
Confirmation statement made on 23 August 2019 with updates
Registered office address changed from 20 Nightingale Lane Bromley Kent BR1 2SB United Kingdom to 6C Maes-Y-Coed Road Cardiff CF14 4HA on 23 August 2019
Incorporation
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