Company Overview
Taylormade Law Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 03 April 2021. Taylormade Law Limited has been in business for 4 years and 11 months. The accounts status is micro entity and the accounts are next due on Friday 29 January 2027.
Registered Address

Atlas 4 3 Floor Building, St George’S Square, Bolton, BL1 2HB
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Companies House Data
Company NameTAYLORMADE LAW LIMITED
Company Number13312716
Registered Office AddressAtlas 4 3 Floor Building
 St George’S Square
 BL1 2HB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/04/2021
Accounting Reference Date Day29
Accounting Reference Date Month4
Accounts Next Due Date29/01/2027
Accounts Last Made Up Date29/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/05/2022
Directors & Members
Show Resigned
Mohammed Akhtar - Director
(British, 46 years old, born May 1980)
Appointed 01 April 2022
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 29-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets -7,000 -7,000 -100
Current Assets 75,971 75,971 46,590
Creditors Due Within One Year 15,735 15,735 23,295
Working Cap 60,236 60,236 23,295
Total Assets Less Current Liabilities 53,236 53,236 23,195
Long-term Liabilities 0 0 0
Net Assets 53,236 53,236 23,195
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 53,236 53,236 23,195
Common Size Financial Analysis Unlock full report
Accounts Date 29-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets -10.1% -10.1% -0.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 110.1% 110.1% 100.2%
Creditors Due Within One Year 22.8% 22.8% 50.1%
Net Current Assets Liabilities 87.3% 87.3% 50.1%
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 77.2% 77.2% 49.9%
Capital Employed - - -
Total Assets Less Current Liabilities 77.2% 77.2% 49.9%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 4.8 4.8 2.0
Solvency Ratio 4.4 4.4 2.0
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 29-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 68,971 68,971 46,490
Debt 15,735 15,735 23,295
Net Assets/Debt 53,236 53,236 23,195

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.

The company balance sheet displays a comfortable surplus of working capital. We would normally view 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 presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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.The company balance sheet displays a comfortable surplus of working capital. We would normally view 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 presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   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.The company balance sheet displays a comfortable surplus of working capital. We would normally view 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 presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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
Confirmation statement made on 27 May 2025 with updates
Confirmation statement made on 1 April 2025 with no updates
Previous accounting period shortened from 30 April 2024 to 29 April 2024
Confirmation statement made on 1 April 2024 with no updates
Registered office address changed from 1-3 the Courtyard Calvin Street Bolton BL1 8PB England to Atlas 4 3 Floor Building St George’S Square Bolton BL1 2HB on 2 October 2023
Confirmation statement made on 1 April 2023 with no updates
Registered office address changed from 25 Chorley Old Road Bolton BL1 3AD England to 1-3 the Courtyard Calvin Street Bolton BL1 8PB on 22 July 2022
Termination of appointment of Faizal Mahmed as a director on 4 July 2022
Confirmation statement made on 1 April 2022 with updates
Notification of Mohammed Tanveer Rafique Akhtar as a person with significant control on 1 April 2022
Cessation of Faizal Mahmed as a person with significant control on 1 April 2022
Appointment of Mr Mohammed Tanveer Rafique Akhtar as a director on 1 April 2022
Termination of appointment of Ahmed Hasan Qamruddin as a director on 1 April 2022
Confirmation statement made on 31 March 2022 with no updates
Appointment of Mr Ahmed Hasan Qamruddin as a director on 28 April 2021
Incorporation

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