Company Overview
Maltdaq Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 28 January 2021. Maltdaq Ltd has been in business for 5 years and 2 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

224 Ryebank Road, Chorlton Cum Hardy, Manchester, M21 9LU
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Companies House Data
Company NameMALTDAQ LTD
Company Number13163750
Registered Office Address224 Ryebank Road
 Chorlton Cum Hardy
 M21 9LU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/01/2021
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/02/2022
Directors & Members
Richard Baker - Director
(British, 69 years old, born September 1957)
Appointed 16 September 2022
 Active
Christopher Dee - Director
(British, 58 years old, born December 1968)
Appointed 28 January 2021
 Active
Gwenan Dee - Director
(British, 55 years old, born April 1971)
Appointed 28 January 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Richard Baker
BOXWORTH SERVICES LIMITED
MANÍLIFE LTD
MCQUEEN CORPORATE PARTNER LIMITED
MCQUEEN PARTNERS LLP
Christopher Dee
JENKI DRINKS LTD
LONGFORD CONSULTING LIMITED
TWIN PEAKS BIDCO LIMITED
TWIN PEAKS TOPCO LIMITED
Gwenan Dee
EPEDDLE LIMITED
LONGFORD CONSULTING LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 21,015 21,015 -
Current Assets 47,479 47,479 -
Creditors Due Within One Year 84,649 84,649 -
Working Cap -37,170 -37,170 -
Total Assets Less Current Liabilities -16,155 -16,155 -
Long-term Liabilities 25,062 25,062 -
Net Assets -41,217 -41,217 -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -41,217 -41,217 -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 30.7% 30.7% -
Stocks Inventory - - -
Debtors 4.4% 4.4% -
Cash Bank In Hand 42.9% 42.9% -
Current Assets 69.3% 69.3% -
Creditors Due Within One Year 123.6% 123.6% -
Net Current Assets Liabilities -54.3% -54.3% -
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 -60.2% -60.2% -
Capital Employed - - -
Total Assets Less Current Liabilities -23.6% -23.6% -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.6 0.6 0.0
Solvency Ratio 0.6 0.6 -
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-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 68,494 68,494 -
Debt 109,711 109,711 -
Net Assets/Debt -41,217 -41,217 -

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.

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 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.

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
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from 224 Ryebank Road Chorlton Cum Hardy Manchester M21 9LU England to 11 James Nicolson Link Clilfton Moor York YO30 4XG on 7 October 2025
Confirmation statement made on 29 January 2025 with updates
Registered office address changed from The Greenhouse - Unit 11 Greencroft Industrial Park Stanley DH9 7XN England to 224 Ryebank Road Chorlton Cum Hardy Manchester M21 9LU on 24 January 2025
Confirmation statement made on 29 January 2024 with updates
Statement of capital following an allotment of shares on 19 June 2023
Resolutions
Statement of capital following an allotment of shares on 2 June 2023
Confirmation statement made on 29 January 2023 with updates
Previous accounting period shortened from 30 June 2023 to 31 December 2022
Confirmation statement made on 28 January 2023 with updates
Compulsory strike-off action has been discontinued
Registered office address changed from Riverside House Kings Reach Business Park Yew Street Stockport Cheshire SK4 2HD United Kingdom to The Greenhouse - Unit 11 Greencroft Industrial Park Stanley DH9 7XN on 10 January 2023
First Gazette notice for compulsory strike-off
Appointment of Mr Richard Clive Jonathan Baker as a director on 16 September 2022
Memorandum and Articles of Association
Resolutions
Resolutions
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