Company Overview
Hadengrove Llp is listed at the official companies registry as Active Limited Liability Partnership. The company was incorporated on Wednesday 21 September 2011, so this is a well established company. Hadengrove Llp has been in business for 14 years and 6 months. The accounts status is total exemption full and the accounts are next due on Monday 30 June 2025.
Registered Address

47 Chester Road, London, N19 5DF
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Companies House Data
Company NameHADENGROVE LLP
Company NumberOC368249
Registered Office Address47 Chester Road
 N19 5DF
Company CategoryLimited Liability Partnership
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/09/2011
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2025
Accounts Last Made Up Date30/09/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date12/03/2017
Returns Last Made Up Date29/06/2016
Previous Company NameChanged Date
SMARTYARDS LLP22 Sep 2011
Directors & Members
Show Resigned
Duncan Watson-Steward - LLP Designated Member
(41 years old, born November 1985)
Appointed 30 January 2012
 Active
Marlowe Commerce Limited - LLP Member
Appointed 15 December 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Duncan Watson-Steward
No companies found
Marlowe Commerce Limited
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2023 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets - - -
Current Assets 151,212 151,212 151,212
Creditors Due Within One Year 203,838 203,838 203,838
Working Cap -52,626 -52,626 -52,626
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2023 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2023 30-Sep-2022 30-Sep-2021
Liquidity Ratio 0.7 0.7 0.7
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2023 30-Sep-2022 30-Sep-2021
Assets - - -
Debt - - -
Net Assets/Debt - - -
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Notice to Registrar of Companies of Notice of disclaimer
Determination
Registered office address changed from 47 Chester Road London N19 5DF England to Unit 6, Twelve O'clock Court 21 Attercliffe Road Sheffield South Yorkshire S4 7WW on 31 July 2025
Statement of affairs
Appointment of a voluntary liquidator
Confirmation statement made on 9 January 2025 with no updates
Termination of appointment of Ascendancy Partners Limited as a member on 15 December 2024
Appointment of Marlowe Commerce Limited as a member on 15 December 2024
Confirmation statement made on 12 February 2024 with no updates
Appointment of Ascendancy Partners Limited as a member on 3 November 2023
Termination of appointment of Easilegal Limited as a member on 3 November 2023
Appointment of Easilegal Limited as a member on 15 May 2023
Confirmation statement made on 12 February 2023 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 12 February 2022 with no updates
Annual return made up to 29 June 2016
Confirmation statement made on 12 February 2021 with no updates
Compulsory strike-off action has been discontinued
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