Company Overview
Pinnacle Football Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 12 October 1999, so this is a well established company. Pinnacle Football Ltd. has been in business for 26 years and 5 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

172 Tottenham Court Road, 2Nd Floor, London, W1T 7NS
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Companies House Data
Company NamePINNACLE FOOTBALL LTD.
Company Number03857259
Registered Office Address172 Tottenham Court Road
 2nd Floor
 W1T 7NS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/10/1999
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date30/11/2016
Returns Last Made Up Date02/11/2015
Directors & Members
Show Resigned
Michael Evans - Director
(British, 59 years old, born June 1967)
Appointed 24 September 2018
Active
John Gillespie - Director
(British, 43 years old, born October 1983)
Appointed 19 September 2025
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 55,186 55,186 55,186
Current Assets 81,398 81,398 81,398
Creditors Due Within One Year 0 0 0
Working Cap 81,398 81,398 81,398
Total Assets Less Current Liabilities 136,584 136,584 136,584
Long-term Liabilities 0 0 0
Net Assets 136,584 136,584 136,584
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 136,584 136,584 136,584
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 40.4% 40.4% 40.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 59.6% 59.6% 59.6%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 59.6% 59.6% 59.6%
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 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 81398.0 81398.0 81398.0
Solvency Ratio
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 136,584 136,584 136,584
Debt 0 0 0
Net Assets/Debt 136,584 136,584 136,584
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
Satisfaction of charge 038572590005 in full
Satisfaction of charge 038572590006 in full
Registration of charge 038572590007, created on 4 February 2026
Appointment of Mr John Gillespie as a director on 19 September 2025
Termination of appointment of Christian David Rose as a director on 19 September 2025
Confirmation statement made on 12 September 2025 with no updates
Satisfaction of charge 038572590004 in full
Satisfaction of charge 038572590003 in full
Termination of appointment of Anthony Thomas Hill as a secretary on 31 March 2018
Confirmation statement made on 12 September 2024 with no updates
Confirmation statement made on 2 November 2023 with no updates
Registration of charge 038572590006, created on 10 February 2023
Registration of charge 038572590005, created on 10 February 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 2 November 2022 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 2 November 2021 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 2 November 2020 with no updates
First Gazette notice for compulsory strike-off

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