Company Overview
Gonystylus Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 21 August 2020. Gonystylus Ltd has been in business for 5 years and 7 months. The accounts status is micro entity and the accounts are next due on Friday 27 December 2024.
Registered Address

Dickens House, Guithavon Street, Witham, Essex, CM8 1BJ
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Companies House Data
Company NameGONYSTYLUS LTD
Company Number12828992
Registered Office AddressDickens House
 Guithavon Street
 CM8 1BJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/08/2020
Accounting Reference Date Day30
Accounting Reference Date Month12
Accounts Next Due Date27/12/2024
Accounts Last Made Up Date31/08/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date18/09/2021
Directors & Members
Edward Smith - Director
(British, 78 years old, born April 1948)
Appointed 21 August 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Edward Smith
EDDIE SMITH TIMBER LTD
FERRAINVEST (UK) LTD
PICKWOOD LTD
QUALITY WOOD LTD
QUALITY WOOD LTD
TECHNOSAR LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 0 0
Current Assets 67,798 45,029
Creditors Due Within One Year 67,143 44,909
Working Cap 655 120
Total Assets Less Current Liabilities 655 120
Long-term Liabilities 0 0
Net Assets 655 120
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 655 120
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2022 31-Aug-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 99.0% 99.7%
Net Current Assets Liabilities 1.0% 0.3%
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 1.0% 0.3%
Capital Employed - -
Total Assets Less Current Liabilities 1.0% 0.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2022 31-Aug-2021
Liquidity Ratio 1.0 1.0
Solvency Ratio 1.0 1.0
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-Aug-2022 31-Aug-2021
Assets 67,798 45,029
Debt 67,143 44,909
Net Assets/Debt 655 120
The current section of the balance sheet has positive working capital. We would normally consider 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 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 current section of the balance sheet has positive working capital. We would normally consider 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 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 current section of the balance sheet has positive working capital. We would normally consider 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 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
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Document Filings
Registered office address changed from Dickens House Guithavon Street Witham Essex CM8 1BJ England to 170a-172 High Street Rayleigh Essex SS6 7BS on 25 September 2025
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Compulsory strike-off action has been discontinued
Confirmation statement made on 20 August 2025 with updates
Satisfaction of charge 128289920001 in full
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 31 December 2023 to 30 December 2023
Confirmation statement made on 20 August 2024 with updates
Previous accounting period extended from 31 August 2023 to 31 December 2023
Registered office address changed from 69-71 East Street Tollesbury Maldon CM9 8QE England to Dickens House Guithavon Street Witham Essex CM8 1BJ on 26 February 2024
Confirmation statement made on 20 August 2023 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 August 2022 with no updates
Confirmation statement made on 20 August 2021 with no updates
Registration of charge 128289920001, created on 7 January 2021
Incorporation
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