Company Overview
Civata Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 30 May 2020. Civata Services Ltd has been in business for 5 years and 10 months. The accounts status is micro entity and the accounts are next due on Monday 31 March 2025.
Registered Address

85 Heath Way Heath Way, Horsham, RH12 5XF
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Companies House Data
Company NameCIVATA SERVICES LTD
Company Number12635649
Registered Office Address85 Heath Way Heath Way
 RH12 5XF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/05/2020
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2025
Accounts Last Made Up Date30/06/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date27/06/2021
Directors & Members
Show Resigned
Philip Butterworth Hayes - Director
(British, 71 years old, born June 1955)
Appointed 01 January 2021
 Active
Belinda Moore - Director
(British, 57 years old, born June 1969)
Appointed 05 July 2020
 Active
Gregory Suart - Director
(British, 69 years old, born March 1957)
Appointed 30 May 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Philip Butterworth Hayes
CIVATA GLOBAL LTD
GLEAVE HAYES LIMITED
KEENAN-SILVA LIMITED
ON-MARKET LIMITED
PMI MEDIA LIMITED
Belinda Moore
365 EVENTS LTD
FOODIES ON TOUR LIMITED
KENT COFFEE FESTIVAL LTD
MCCULLOUGH MOORE LIMITED
MEDTECH COMMUNICATIONS LTD
RENEWABLE ENERGY EVENTS (EUROPE) LTD
RENEWABLE ENERGY EVENTS LIMITED
Gregory Suart
CIVATA GLOBAL LTD
ION GLASS LTD
MC LEADERS LTD
ULTIMATE GOAL LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 13,000 13,000 0
Current Assets 5,651 5,651 1,280
Creditors Due Within One Year 14,538 14,538 1,027
Working Cap -8,887 -8,887 253
Total Assets Less Current Liabilities 4,113 4,113 253
Long-term Liabilities 17,331 17,331 17,331
Net Assets -13,218 -13,218 -17,078
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -13,218 -13,218 -17,078
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 69.7% 69.7% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 30.3% 30.3% 100.0%
Creditors Due Within One Year 77.9% 77.9% 80.2%
Net Current Assets Liabilities -47.6% -47.6% 19.8%
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 -70.9% -70.9% -1334.2%
Capital Employed - - -
Total Assets Less Current Liabilities 22.1% 22.1% 19.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-2021
Liquidity Ratio 0.4 0.4 1.2
Solvency Ratio 0.6 0.6 0.1
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-Jun-2023 30-Jun-2022 30-Jun-2021
Assets 18,651 18,651 1,280
Debt 31,869 31,869 18,358
Net Assets/Debt -13,218 -13,218 -17,078

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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
Other Business around RH12 5XF
SMH COACHING LTD
29 Heath Way, Horsham, West Sussex, RH12 5XF
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from Meadow Court Faygate Lane Faygate Horsham RH12 4SJ England to 85 Heath Way Heath Way Horsham RH12 5XF on 10 February 2025
Confirmation statement made on 28 May 2024 with no updates
Termination of appointment of Amanda Nicolene Mocellin Baumhardt as a director on 30 April 2024
Confirmation statement made on 29 May 2023 with no updates
Confirmation statement made on 29 May 2022 with updates
Notification of Belinda Moore as a person with significant control on 2 March 2022
Notification of Philip Butterworth-Hayes as a person with significant control on 2 March 2022
Notification of Gregory Joseph Suart as a person with significant control on 30 May 2020
Cessation of Gregory Joseph Suart as a person with significant control on 7 January 2022
Statement of capital following an allotment of shares on 7 January 2022
Appointment of Mrs Amanda Nicolene Mocellin Baumhardt as a director on 1 February 2022
Statement of capital following an allotment of shares on 30 May 2020
Termination of appointment of William Toby Powell Wand as a director on 31 January 2022
Termination of appointment of Colin Martin as a director on 31 January 2022
Previous accounting period extended from 31 May 2021 to 30 June 2021
Confirmation statement made on 29 May 2021 with no updates
Appointment of Mr Philip Butterworth-Hayes as a director on 1 January 2021
Appointment of Ms Belinda Moore as a director on 5 July 2020
Appointment of Mr William Toby Powell Wand as a director on 5 July 2020
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