Company Overview
Peri Peri Sizzlers (Le) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 26 November 2020. Peri Peri Sizzlers (Le) Ltd has been in business for 5 years and 4 months. The accounts status is unaudited abridged and the accounts are next due on Monday 31 August 2026.
Registered Address

20 Market Place, Long Eaton, Nottingham, NG10 1LT
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Companies House Data
Company NamePERI PERI SIZZLERS (LE) LTD
Company Number13046260
Registered Office Address20 Market Place
 Long Eaton
 NG10 1LT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/11/2020
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date24/12/2021
Previous Company NameChanged Date
PETALS CARE GROUP LIMITED18 Nov 2021
ZI TRADING LTD08 Jul 2021
Directors & Members
Show Resigned
Muhammad Arshad - Director
(Pakistani, 25 years old, born June 2001)
Appointed 15 April 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Muhammad Arshad
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets -26,829 -26,829 0
Current Assets 11,173 11,173 16
Creditors Due Within One Year -51,366 -51,366 -4,713
Working Cap 62,539 62,539 4,729
Total Assets Less Current Liabilities 35,710 35,710 4,729
Long-term Liabilities 102,824 102,824 9,426
Net Assets 35,802 35,802 4,729
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 35,802 35,802 4,729
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 171.4% 171.4% 0.0%
Stocks Inventory - - -
Debtors -31.4% -31.4% -
Cash Bank In Hand -40.0% -40.0% 100.0%
Current Assets -71.4% -71.4% 100.0%
Creditors Due Within One Year 328.1% 328.1% -29456.3%
Net Current Assets Liabilities -399.5% -399.5% 29556.3%
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 -228.7% -228.7% 29556.3%
Capital Employed - - -
Total Assets Less Current Liabilities -228.1% -228.1% 29556.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio -0.2 -0.2 0.0
Solvency Ratio -0.3 -0.3 0.0
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 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets -15,656 -15,656 16
Debt 51,458 51,458 4,713
Net Assets/Debt 35,802 35,802 4,729

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.   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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

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
Termination of appointment of Muhammad Adil Raza as a director on 31 January 2023
Confirmation statement made on 31 January 2025 with no updates
Confirmation statement made on 9 October 2024 with no updates
Registered office address changed from 6a High Street Hucknall Nottingham NG15 7HD England to 20 Market Place Long Eaton Nottingham NG10 1LT on 30 August 2024
Notification of Muhammad Abdullah Arshad as a person with significant control on 31 January 2024
Cessation of Muhammad Adil Raza as a person with significant control on 8 August 2024
Confirmation statement made on 31 January 2024 with updates
Cessation of Waqas Rasheed as a person with significant control on 10 September 2023
Termination of appointment of Waqas Rasheed as a director on 10 September 2023
Confirmation statement made on 6 July 2023 with no updates
Notification of Muhammad Adil Raza as a person with significant control on 1 July 2022
Confirmation statement made on 6 July 2022 with updates
Appointment of Mr Muhammad Abdullah Arshad as a director on 15 April 2022
Appointment of Mr Muhammad Adil Raza as a director on 15 April 2022
Certificate of change of name
Termination of appointment of Zubair Adam as a director on 1 November 2021
Resolutions
Confirmation statement made on 6 July 2021 with updates
Appointment of Mr Zubair Adam as a director on 30 June 2021
Registered office address changed from , 23 Dairy Square Nottingham, NG8 3DX, England to 6a High Street Hucknall Nottingham NG15 7HD on 6 July 2021
Incorporation
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