Company Overview
Fresh Eight Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 29 January 2019, so this is a well established company. Fresh Eight Ltd has been in business for 7 years and 2 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

1St & 3Rd Floor 8 Old Jewry, London, EC2R 8DN
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Companies House Data
Company NameFRESH EIGHT LTD
Company Number11794773
Registered Office Address1st & 3rd Floor 8 Old Jewry
 EC2R 8DN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/01/2019
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date26/02/2020
Directors & Members
Show Resigned
Nikolaus Beier - Director
(Austrian, 39 years old, born August 1987)
Appointed 06 December 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nikolaus Beier
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 28,197 28,197 32,238
Current Assets 4,712,211 4,712,211 4,173,429
Creditors Due Within One Year 503,959 503,959 716,425
Working Cap 4,208,252 4,208,252 3,457,004
Total Assets Less Current Liabilities 4,236,449 4,236,449 3,489,242
Long-term Liabilities 138,602 138,602 0
Net Assets 4,097,847 4,097,847 3,489,242
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4,097,847 4,097,847 3,489,242
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.6% 0.6% 0.8%
Stocks Inventory - - -
Debtors 20.8% 20.8% 12.6%
Cash Bank In Hand 78.6% 78.6% 86.7%
Current Assets 99.4% 99.4% 99.2%
Creditors Due Within One Year 10.6% 10.6% 17.0%
Net Current Assets Liabilities 88.8% 88.8% 82.2%
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 86.4% 86.4% 83.0%
Capital Employed - - -
Total Assets Less Current Liabilities 89.4% 89.4% 83.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 9.4 9.4 5.8
Solvency Ratio 7.4 7.4 5.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
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 4,740,408 4,740,408 4,205,667
Debt 642,561 642,561 716,425
Net Assets/Debt 4,097,847 4,097,847 3,489,242

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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 30 October 2025 with updates
Confirmation statement made on 21 November 2024 with updates
Termination of appointment of Andrew Simon John Sharland as a director on 30 September 2024
Confirmation statement made on 28 November 2023 with updates
Director's details changed for Mr Andrew Simon John Sharland on 23 November 2023
Director's details changed for Mr Andrew Simon John Sharland on 23 November 2023
Director's details changed for Mr Nikolaus Beier on 18 January 2023
Confirmation statement made on 8 December 2022 with updates
Director's details changed for Mr Nikolaus Beier on 6 December 2022
Director's details changed for Mr Nikolaus Bejer on 6 December 2022
Registered office address changed from - PO Box 484 Teddington TW11 1DU United Kingdom to 1st & 3rd Floor 8 Old Jewry London EC2R 8DN on 14 December 2022
Appointment of Mr Nikolaus Bejer as a director on 6 December 2022
Termination of appointment of Peter Michael Cowley as a director on 8 December 2022
Confirmation statement made on 8 December 2021 with updates
Resolutions
Statement of capital following an allotment of shares on 2 March 2021
Satisfaction of charge 117947730001 in full
Cessation of Andrew Simon John Sharland as a person with significant control on 2 March 2021
Notification of Carsten Marcus Koerl as a person with significant control on 2 March 2021
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