Company Overview
Awesonova Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 21 May 2019. Awesonova Ltd has been in business for 6 years and 10 months. The accounts status is micro entity and the accounts are next due on Monday 29 June 2026.
Registered Address

6 Marryat Square, Wyfold Road, London, SW6 6UA
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Companies House Data
Company NameAWESONOVA LTD
Company Number12007618
Registered Office Address6 Marryat Square
 Wyfold Road
 SW6 6UA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/05/2019
Accounting Reference Date Day29
Accounting Reference Date Month9
Accounts Next Due Date29/06/2026
Accounts Last Made Up Date29/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date18/06/2020
Directors & Members
Roydon Turner - Director
(British, 53 years old, born November 1973)
Appointed 21 May 2019
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 29-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 1,207 1,207 1,810
Current Assets 18,398 18,398 2,573
Creditors Due Within One Year 8,870 8,870 7,238
Working Cap 9,528 9,528 -4,665
Total Assets Less Current Liabilities 10,735 10,735 -2,855
Long-term Liabilities 10,685 10,685 1,000
Net Assets 50 50 -3,855
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 50 50 -3,855
Common Size Financial Analysis Unlock full report
Accounts Date 29-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 6.2% 6.2% 41.3%
Stocks Inventory - - -
Debtors - - 4.9%
Cash Bank In Hand - - 58.7%
Current Assets 93.8% 93.8% 58.7%
Creditors Due Within One Year 45.2% 45.2% 165.1%
Net Current Assets Liabilities 48.6% 48.6% -106.4%
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 0.3% 0.3% -88.0%
Capital Employed - - -
Total Assets Less Current Liabilities 54.8% 54.8% -65.1%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 2.1 2.1 0.4
Solvency Ratio 1.0 1.0 0.5
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 29-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 19,605 19,605 4,383
Debt 19,555 19,555 8,238
Net Assets/Debt 50 50 -3,855

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. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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
Director's details changed for Mr Roydon Gray Turner on 18 November 2025
Change of details for Mr Roydon Gray Turner as a person with significant control on 18 November 2025
Registered office address changed from 6 Marryat Square Wyfold Road London SW6 6UA England to 38 Ground Floor 38 Langthorne Street Fulham London SW6 6JY on 15 August 2025
Confirmation statement made on 20 May 2025 with no updates
Confirmation statement made on 20 May 2024 with no updates
Previous accounting period shortened from 30 September 2022 to 29 September 2022
Confirmation statement made on 20 May 2023 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 May 2022 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 May 2021 with no updates
Previous accounting period extended from 31 May 2020 to 30 September 2020
Confirmation statement made on 20 May 2020 with no updates
Incorporation

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