Company Overview
Niche Concept Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 08 December 2006, so this is a well established company. Niche Concept Ltd has been in business for 19 years and 3 months. The accounts status is micro entity and the accounts are next due on Friday 30 September 2022.
Registered Address

6-8 Freeman Street, Grimsby, DN32 7AA
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Companies House Data
Company NameNICHE CONCEPT LTD
Company Number06023211
Registered Office Address6-8 Freeman Street
 DN32 7AA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/12/2006
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2022
Accounts Last Made Up Date31/12/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date05/01/2017
Returns Last Made Up Date08/12/2015
Directors & Members
Show Resigned
Gareth Dean - Director
(British, 53 years old, born April 1973)
Appointed 08 December 2006
 Active
Secretaries
Gareth Dean - Secretary
(British)
Appointed 08 December 2006
 Active
Other Company Directorships
Gareth Dean
CAR PLANET CONTRACTS LIMITED
CAR PLANET LEASING LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Balance Sheet
Fixed Assets 10 10 10
Current Assets 0 0 0
Creditors Due Within One Year 38,170 38,170 38,170
Working Cap -38,170 -38,170 -38,170
Total Assets Less Current Liabilities -38,160 -38,160 -38,160
Long-term Liabilities 1,560 1,560 1,560
Net Assets -39,720 -39,720 -39,720
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -39,720 -39,720 -39,720
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 381700.0% 381700.0% 381700.0%
Net Current Assets Liabilities -381700.0% -381700.0% -381700.0%
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 -397200.0% -397200.0% -397200.0%
Capital Employed - - -
Total Assets Less Current Liabilities -381600.0% -381600.0% -381600.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
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 31-Dec-2020 31-Dec-2019 31-Dec-2018
Assets 10 10 10
Debt 39,730 39,730 39,730
Net Assets/Debt -39,720 -39,720 -39,720
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
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Change of details for Mr Gareth Michael Dean as a person with significant control on 4 August 2022
Director's details changed for Mr Gareth Michael Dean on 4 August 2022
Secretary's details changed for Mr Gareth Michael Dean on 4 August 2022
Registered office address changed from Lodge Cottage Rylstone Skipton BD23 6LH England to 6-8 Freeman Street Grimsby DN32 7AA on 4 August 2022
Confirmation statement made on 8 December 2021 with no updates
Confirmation statement made on 8 December 2020 with no updates
Confirmation statement made on 8 December 2019 with no updates
Registered office address changed from 8 Springhead Office Springhead Oakworth Keighley West Yorkshire BD22 7RX to Lodge Cottage Rylstone Skipton BD23 6LH on 29 October 2019
Secretary's details changed for Mr Gareth Michael Dean on 28 October 2019
Director's details changed for Mr Gareth Michael Dean on 28 October 2019
Confirmation statement made on 8 December 2018 with no updates
Confirmation statement made on 8 December 2017 with no updates
Confirmation statement made on 8 December 2016 with updates
Annual return made up to 8 December 2015 with full list of shareholders
Annual return made up to 8 December 2014 with full list of shareholders
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