Company Overview
Business Trads Gb Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 02 July 2019. Business Trads Gb Ltd. has been in business for 6 years and 8 months. The accounts status is micro entity and the accounts are next due on Monday 30 September 2024.
Registered Address

142 Pen-Y-Llan Road, Pen-Y-Lan Road, Cardiff, CF23 5RE
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Companies House Data
Company NameBUSINESS TRADS GB LTD.
Company Number12080672
Registered Office Address142 Pen-Y-Llan Road
 Pen-Y-Lan Road
 CF23 5RE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/07/2019
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2024
Accounts Last Made Up Date24/12/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date30/07/2020
Previous Company NameChanged Date
SPICY NOODLES LTD13 Nov 2020
SPICYNODDLES LTD10 Dec 2019
Directors & Members
Show Resigned
Bartlomiej Krechowicz - Director
(Polish, 48 years old, born April 1978)
Appointed 24 August 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Bartlomiej Krechowicz
ETERNALS ENGAGEMENTS LTD
RETAIL RIVER LTD.
RMA HOLDINGS LIMITED
STEEL CONSULTANCY LTD
Balance Sheet Unlock full report
Accounts Date 24-Dec-2022 24-Dec-2021 24-Dec-2020
Balance Sheet
Fixed Assets 0 0 14,325
Current Assets 6,312 6,312 77,342
Creditors Due Within One Year 0 0 50,000
Working Cap 6,312 6,312 27,342
Total Assets Less Current Liabilities 6,312 6,312 41,667
Long-term Liabilities 6,312 6,312 0
Net Assets 0 0 41,667
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 0 0 41,667
Common Size Financial Analysis Unlock full report
Accounts Date 24-Dec-2022 24-Dec-2021 24-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 15.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 6.9%
Current Assets 100.0% 100.0% 84.4%
Creditors Due Within One Year 0.0% 0.0% 54.5%
Net Current Assets Liabilities 100.0% 100.0% 29.8%
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% 45.5%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 45.5%
Financial Ratio Analysis Unlock full report
Accounts Date 24-Dec-2022 24-Dec-2021 24-Dec-2020
Liquidity Ratio 6312.0 6312.0 1.5
Solvency Ratio 1.0 1.0 1.8
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 24-Dec-2022 24-Dec-2021 24-Dec-2020
Assets 6,312 6,312 91,667
Debt 6,312 6,312 50,000
Net Assets/Debt 0 0 41,667
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
Other Business around CF23 5RE
No other companies found in the same location
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 20 August 2025 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 August 2024 with updates
Confirmation statement made on 17 November 2023 with no updates
Registered office address changed from 1a Grafton Road Newport NP19 0AS Wales to 142 Pen-Y-Llan Road Pen-Y-Lan Road Cardiff CF23 5RE on 7 August 2023
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
Registered office address changed from 1a Grafton Road 1a Grafton Road 1a Grafton Road Newport NP19 0AS Wales to 1a Grafton Road Newport NP19 0AS on 9 March 2023
First Gazette notice for compulsory strike-off
Notification of Bartlomeij Krechowicz as a person with significant control on 5 November 2022
Cessation of Omer Mian as a person with significant control on 5 November 2022
Confirmation statement made on 18 November 2022 with updates
Termination of appointment of Omer Mian as a director on 5 November 2022
Appointment of Mr Bartlomiej Krechowicz as a director on 24 August 2022
Confirmation statement made on 1 July 2022 with updates
Confirmation statement made on 1 July 2021 with updates
Previous accounting period extended from 31 July 2020 to 31 December 2020
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