Company Overview
Connect Fulfilment Services Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Thursday 15 July 2021. Connect Fulfilment Services Ltd has been in business for 4 years and 8 months. The accounts status is unaudited abridged and the accounts are next due on Tuesday 30 July 2024.
Registered Address

Unit 4, J2 Business Park Crowle Double Rivers, Crowle, Scunthorpe, DN17 4DD
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Companies House Data
Company NameCONNECT FULFILMENT SERVICES LTD
Company Number13512907
Registered Office AddressUnit 4, J2 Business Park Crowle Double Rivers
 Crowle
 DN17 4DD
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date15/07/2021
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/07/2024
Accounts Last Made Up Date31/07/2022
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date12/08/2022
Previous Company NameChanged Date
STARKOLD FULFILMENT SERVICES LTD18 Jan 2022
Directors & Members
Show Resigned
Sam Bagnall - Director
(British, 33 years old, born October 1993)
Appointed 01 January 2022
 Active
Carl Collett - Director
(British, 50 years old, born April 1976)
Appointed 15 July 2021
 Active
Robert Felters - Director
(British, 37 years old, born October 1989)
Appointed 15 July 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sam Bagnall
No companies found
Carl Collett
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Balance Sheet Unlock full report
Accounts Date 31-Jul-2022
Balance Sheet
Fixed Assets 0
Current Assets 88,650
Creditors Due Within One Year 89,234
Working Cap -584
Total Assets Less Current Liabilities -584
Long-term Liabilities 28,137
Net Assets -28,721
Share Capital & Reserves
Share Cap -
Profit & Loss Reserves -
Other Reserves -
Shareholders Funds -28,721
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2022
Tangible Fixed Assets -
Fixed Assets 0.0%
Stocks Inventory -
Debtors 94.9%
Cash Bank In Hand 5.1%
Current Assets 100.0%
Creditors Due Within One Year 100.7%
Net Current Assets Liabilities -0.7%
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 -32.4%
Capital Employed -
Total Assets Less Current Liabilities -0.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2022
Liquidity Ratio 1.0
Solvency Ratio 0.8
Reserves to Assets -
Secured Creditors Unlock full report

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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
Order of court to wind up
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 19 October 2023 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 19 October 2022 with no updates
Registration of charge 135129070001, created on 24 January 2022
Appointment of Mr Sam Bagnall as a director on 1 January 2022
Certificate of change of name
Registered office address changed from Starkold Building Services Ltd, Unit 14 Rennys Lane Durham County Durham DH1 2RS United Kingdom to Unit 4, J2 Business Park Crowle Double Rivers Crowle Scunthorpe DN17 4DD on 18 November 2021
Termination of appointment of Neil Milburn as a director on 5 November 2021
Change of details for Starkold Building Services Ltd as a person with significant control on 13 October 2021
Confirmation statement made on 19 October 2021 with updates
Incorporation
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