Company Overview
Essex Waste Recycling Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 21 May 2019. Essex Waste Recycling Limited has been in business for 6 years and 10 months. The accounts status is micro entity and the accounts are next due on Saturday 28 February 2026.
Registered Address

43 Old Gloucester Street, London, WC1N 3AD
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Companies House Data
Company NameESSEX WASTE RECYCLING LIMITED
Company Number12007739
Registered Office Address43 Old Gloucester Street
 WC1N 3AD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/05/2019
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date18/06/2020
Directors & Members
Show Resigned
Naresh Chopra - Director
(British, 67 years old, born August 1959)
Appointed 01 January 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Naresh Chopra
BBC FINANCE LIMITED
EDMONTON PROPERTY INVESTMENTS LTD
ESSEX RECYCLING FREEHOLD LTD
ESSEX WASTE HOLDINGS LTD
LVN LIMITED
NATIONWIDE SOLICITORS LLP
NEWBURY DEVELOPMENT SOLUTIONS LIMITED
NT CONSULTANCY PLUS LIMITED
PROPERTY FINANCE AND LAW LIMITED
SAIL COURT LTD
SALCOMBE ROAD LIMITED
TN (UK) CONSULTANCY LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 10 10 -
Current Assets 50,000 50,000 -
Creditors Due Within One Year 0 0 -
Working Cap 50,000 50,000 -
Total Assets Less Current Liabilities 50,010 50,010 10
Long-term Liabilities 50,000 50,000 -
Net Assets 10 10 10
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 10 10 10
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% -
Creditors Due Within One Year 0.0% 0.0% -
Net Current Assets Liabilities 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 0.0% 0.0% -
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% -
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Liquidity Ratio 50000.0 50000.0 0.0
Solvency Ratio 1.0 1.0 -
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 31-May-2024 31-May-2022 31-May-2021
Assets 50,010 50,010 -
Debt 50,000 50,000 -
Net Assets/Debt 10 10 10
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
Compulsory strike-off action has been discontinued
Confirmation statement made on 20 May 2025 with no updates
First Gazette notice for compulsory strike-off
Registered office address changed from C/O Nick Unit 8 Bracken Ind Estate, Forest Road Ilford Essex IG6 3HX United Kingdom to 43 Old Gloucester Street London WC1N 3AD on 15 April 2025
Registered office address changed from 10 Brocket Way Chigwell IG7 4EP England to C/O Nick Unit 8 Bracken Ind Estate, Forest Road Ilford Essex IG6 3HX on 7 April 2025
Registered office address changed from 902 Eastern Avenue Newbury Park Ilford IG2 7HZ England to 10 Brocket Way Chigwell IG7 4EP on 29 November 2024
Confirmation statement made on 20 May 2024 with updates
Notification of Naresh Chopra as a person with significant control on 1 January 2024
Cessation of Aman Chopra as a person with significant control on 1 January 2024
Appointment of Mr Naresh Chopra as a director on 1 January 2024
Termination of appointment of Aman Chopra as a director on 1 March 2024
Confirmation statement made on 20 May 2023 with no updates
Confirmation statement made on 20 May 2022 with no updates
Confirmation statement made on 20 May 2021 with no updates
Registered office address changed from 902 Eastern Avenue 28 Vicarage Lane Newbury Park, Ilford IG2 7HZ England to 902 Eastern Avenue Newbury Park Ilford IG2 7HZ on 16 June 2020
Confirmation statement made on 20 May 2020 with no updates
Incorporation
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