Company Overview
Yes She Can Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 15 November 2018, so this is a well established company. Yes She Can Ltd has been in business for 7 years and 4 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

12 Poplars Court Lenton Lane, Nottingham, Nottinghamshire, NG7 2RR
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Companies House Data
Company NameYES SHE CAN LTD
Company Number11680306
Registered Office Address12 Poplars Court Lenton Lane
 NG7 2RR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/11/2018
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/12/2019
Directors & Members
Show Resigned
Sophie Turner - Director
(British, 42 years old, born October 1984)
Appointed 15 November 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sophie Turner
INCREDIBLY INCLUSIVE LTD
RADCLIFFE OLYMPIC FOOTBALL CLUB LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 15,899 15,899 2,199
Current Assets 18,191 18,191 39,509
Creditors Due Within One Year 10,414 10,414 12,005
Working Cap 7,777 7,777 27,504
Total Assets Less Current Liabilities 23,676 23,676 29,703
Long-term Liabilities 10,401 10,401 15,559
Net Assets 13,275 13,275 14,144
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 13,275 13,275 14,144
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 46.6% 46.6% 5.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 53.4% 53.4% 94.7%
Creditors Due Within One Year 30.5% 30.5% 28.8%
Net Current Assets Liabilities 22.8% 22.8% 65.9%
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 38.9% 38.9% 33.9%
Capital Employed - - -
Total Assets Less Current Liabilities 69.5% 69.5% 71.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 1.7 1.7 3.3
Solvency Ratio 1.6 1.6 1.5
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-2022 30-Nov-2021
Assets 34,090 34,090 41,708
Debt 20,815 20,815 27,564
Net Assets/Debt 13,275 13,275 14,144

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 has some deficiency. The balance sheet presents modest net assets. 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 has some deficiency. The balance sheet presents modest net assets. 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 has some deficiency. The balance sheet presents modest net assets. 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
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Document Filings
Confirmation statement made on 28 November 2025 with updates
Confirmation statement made on 28 November 2024 with updates
Director's details changed for Miss Sophie Elizabeth Turner on 19 November 2024
Registered office address changed from 74 Cropwell Road Radcliffe-on-Trent Nottingham NG12 2JG United Kingdom to 12 Poplars Court Lenton Lane Nottingham Nottinghamshire NG7 2RR on 19 November 2024
Confirmation statement made on 28 November 2023 with no updates
Confirmation statement made on 28 November 2022 with no updates
Confirmation statement made on 14 November 2022 with updates
Confirmation statement made on 14 November 2021 with no updates
Termination of appointment of Samuel James Evans as a director on 31 March 2020
Director's details changed for Miss Sophie Elizabeth Turner on 25 February 2021
Registered office address changed from 46 Cropwell Road Radcliffe-on-Trent Nottingham NG12 2FS United Kingdom to 74 Cropwell Road Radcliffe-on-Trent Nottingham NG12 2JG on 26 February 2021
Confirmation statement made on 14 November 2020 with updates
Termination of appointment of Thomas Anthony Clegg as a director on 31 December 2019
Confirmation statement made on 14 November 2019 with no updates
Appointment of Mr Thomas Anthony Clegg as a director on 10 January 2019
Appointment of Mr Samuel James Evans as a director on 10 January 2019
Incorporation
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