Company Overview
Cloudcall Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 08 September 2005, so this is a well established company. Cloudcall Limited has been in business for 20 years and 6 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

1 Colton Square, Leicester, LE1 1QH
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Companies House Data
Company NameCLOUDCALL LIMITED
Company Number05557457
Registered Office Address1 Colton Square
 LE1 1QH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/09/2005
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date06/10/2016
Returns Last Made Up Date08/09/2015
Previous Company NameChanged Date
SYNETY LTD01 Jul 2016
PRODUCT LOGIC LTD10 May 2011
Directors & Members
Show Resigned
Kurt Hogan - Director
(American, 53 years old, born February 1973)
Appointed 20 December 2024
Active
Secretaries
Show Resigned
Ned Mason - Secretary
Appointed 25 August 2025
Active
Other Company Directorships
Kurt Hogan
CLOUDCALL GROUP LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2013 31-Dec-2012
Balance Sheet
Fixed Assets 281,764 281,764 287,386
Current Assets 389,033 389,033 291,960
Creditors Due Within One Year 3,228,038 3,228,038 863,612
Working Cap -2,839,005 -2,839,005 -571,652
Total Assets Less Current Liabilities -2,557,241 -2,557,241 -284,266
Long-term Liabilities 0 0 0
Net Assets -2,557,241 -2,557,241 -284,266
Share Capital & Reserves
Share Cap 306 306 306
Profit & Loss Reserves -2,949,041 -2,949,041 -649,372
Other Reserves 391,494 391,494 364,800
Shareholders Funds -2,557,241 -2,557,241 -284,266
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2013 31-Dec-2012
Tangible Fixed Assets - - -
Fixed Assets 42.0% 42.0% 49.6%
Stocks Inventory 3.3% 3.3% 2.2%
Debtors 8.1% 8.1% 3.7%
Cash Bank In Hand 16.4% 16.4% 26.3%
Current Assets 58.0% 58.0% 50.4%
Creditors Due Within One Year 481.2% 481.2% 149.1%
Net Current Assets Liabilities -423.2% -423.2% -98.7%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -381.2% -381.2% -49.1%
Called Up Share Capital 0.0% 0.0% 0.1%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.1%
Profit Loss Account Reserve -439.6% -439.6% -112.1%
Shareholder Funds -381.2% -381.2% -49.1%
Capital Employed - - -
Total Assets Less Current Liabilities -381.2% -381.2% -49.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2013 31-Dec-2012
Liquidity Ratio 0.1 0.1 0.3
Solvency Ratio 0.2 0.2 0.7
Reserves to Assets -4.4 -4.4 -1.1
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 7
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2013 31-Dec-2012
Assets 670,797 670,797 579,346
Debt 3,228,038 3,228,038 863,612
Net Assets/Debt -2,557,241 -2,557,241 -284,266

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
Confirmation statement made on 16 September 2025 with no updates
Appointment of Ned Mason as a secretary on 25 August 2025
Termination of appointment of Paul John Williams as a secretary on 25 August 2025
Termination of appointment of Paul John Williams as a director on 25 August 2025
Satisfaction of charge 055574570006 in full
Satisfaction of charge 055574570007 in full
Termination of appointment of Simon William Cleaver as a director on 20 December 2024
Appointment of Kurt Hogan as a director on 20 December 2024
Confirmation statement made on 16 September 2024 with no updates
Registration of charge 055574570007, created on 14 May 2024
Confirmation statement made on 16 September 2023 with no updates
Confirmation statement made on 16 September 2022 with updates
Satisfaction of charge 055574570005 in full
Satisfaction of charge 055574570004 in full
Memorandum and Articles of Association
Resolutions
Registration of charge 055574570006, created on 25 July 2022
Appointment of Paul John Williams as a secretary on 22 May 2022
Termination of appointment of Matthew James Buswell as a secretary on 22 May 2022
Appointment of Mr Matthew James Buswell as a secretary on 10 February 2022
Termination of appointment of Ben Harber as a secretary on 10 February 2022

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