Company Overview
Craftynotions Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 21 July 2006, so this is a well established company. Craftynotions Ltd has been in business for 19 years and 8 months. The accounts status is micro entity and the accounts are next due on Monday 27 July 2026.
Registered Address

Unit C & D Eckland Lodge Business Park, Desborough Road, Market Harborough, Leicestershire, LE16 8HB
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Companies House Data
Company NameCRAFTYNOTIONS LTD
Company Number05883876
Registered Office AddressUnit C & D Eckland Lodge Business Park
 Desborough Road
 LE16 8HB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/07/2006
Accounting Reference Date Day27
Accounting Reference Date Month10
Accounts Next Due Date27/07/2026
Accounts Last Made Up Date27/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date18/08/2016
Returns Last Made Up Date21/07/2015
Directors & Members
Show Resigned
Paul Reeve - Director
(British, 53 years old, born January 1973)
Appointed 31 May 2015
 Active
Alison Reeve - Director
(British, 52 years old, born June 1974)
Appointed 31 May 2015
 Active
Secretaries
Show Resigned
Other Company Directorships
Paul Reeve
CLEVER CUT EVENTS LIMITED
GAMES2HIRE EVENTS LTD
P. R. SOFT LIMITED
STAMPS AWAY LIMITED
Alison Reeve
CLEVER CUT EVENTS LIMITED
CLEVER CUT LIMITED
GAMES2HIRE EVENTS LTD
STAMPS AWAY LIMITED
Balance Sheet Unlock full report
Accounts Date 27-Oct-2024 28-Oct-2022 28-Oct-2021
Balance Sheet
Fixed Assets 2,150 2,150 2,150
Current Assets 18,138 18,138 18,138
Creditors Due Within One Year 8,147 8,147 8,147
Working Cap 9,991 9,991 9,991
Total Assets Less Current Liabilities 12,141 12,141 12,141
Long-term Liabilities 180 180 180
Net Assets 11,961 11,961 11,961
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 11,961 11,961 11,961
Common Size Financial Analysis Unlock full report
Accounts Date 27-Oct-2024 28-Oct-2022 28-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 10.6% 10.6% 10.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 89.4% 89.4% 89.4%
Creditors Due Within One Year 40.2% 40.2% 40.2%
Net Current Assets Liabilities 49.2% 49.2% 49.2%
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 59.0% 59.0% 59.0%
Capital Employed - - -
Total Assets Less Current Liabilities 59.8% 59.8% 59.8%
Financial Ratio Analysis Unlock full report
Accounts Date 27-Oct-2024 28-Oct-2022 28-Oct-2021
Liquidity Ratio 2.2 2.2 2.2
Solvency Ratio 2.4 2.4 2.4
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 27-Oct-2024 28-Oct-2022 28-Oct-2021
Assets 20,288 20,288 20,288
Debt 8,327 8,327 8,327
Net Assets/Debt 11,961 11,961 11,961
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
Confirmation statement made on 21 July 2025 with no updates
Confirmation statement made on 21 July 2024 with no updates
Previous accounting period shortened from 28 October 2023 to 27 October 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 21 July 2023 with no updates
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 29 October 2022 to 28 October 2022
Confirmation statement made on 21 July 2022 with no updates
Confirmation statement made on 21 July 2021 with no updates
Previous accounting period shortened from 30 October 2020 to 29 October 2020
Confirmation statement made on 21 July 2020 with no updates
Confirmation statement made on 21 July 2019 with no updates
Previous accounting period shortened from 31 October 2018 to 30 October 2018
Confirmation statement made on 21 July 2018 with no updates
Confirmation statement made on 21 July 2017 with updates
Previous accounting period extended from 31 July 2016 to 31 October 2016
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