Company Overview
Isher Capital Rno8 Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 11 February 2010, so this is a well established company. Isher Capital Rno8 Ltd has been in business for 16 years and 1 month. The accounts status is dormant and the accounts are next due on Monday 30 November 2026.
Registered Address

Isher House, 3 Peel Cross Road, Salford, M5 4DT
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Companies House Data
Company NameISHER CAPITAL RNO8 LTD
Company Number07155013
Registered Office AddressIsher House
 3 Peel Cross Road
 M5 4DT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/02/2010
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryDORMANT
Returns Next Due Date11/03/2017
Returns Last Made Up Date11/02/2016
Previous Company NameChanged Date
R (NO. 8) LTD27 Nov 2024
Directors & Members
Reuben Singh - Director
(British, 50 years old, born September 1976)
Appointed 11 February 2010
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Reuben Singh
ADP CALL CENTRES LTD
ISHER CAPITAL RNO10 GROUP LTD
ISHER CAPITAL RNO2 LTD
PLATINUM AQUISITIONS LTD
R (NO. 1) LTD
R (NO. 11) LTD
R (NO. 3) LTD
R (NO. 4) LTD
R (NO. 5) LTD
R (NO. 6) LTD
R (NO. 7) LTD
R (NO. 9) LTD
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 10,000 10,000 10,000
Creditors Due Within One Year 0 0 0
Working Cap 10,000 10,000 10,000
Total Assets Less Current Liabilities 10,000 10,000 10,000
Long-term Liabilities 0 0 0
Net Assets 10,000 10,000 10,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 10,000 10,000 10,000
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
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 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 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 10000.0 10000.0 10000.0
Solvency Ratio ∞ ∞ ∞
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 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 10,000 10,000 10,000
Debt 0 0 0
Net Assets/Debt 10,000 10,000 10,000
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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ISHER HOUSE 3 PEEL CROSS ROAD, PEEL CROSS ROAD, SALFORD, M5 4DT
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Document Filings
Confirmation statement made on 2 February 2026 with no updates
Confirmation statement made on 2 February 2025 with updates
Certificate of change of name
Confirmation statement made on 2 February 2024 with no updates
Confirmation statement made on 2 February 2023 with no updates
Confirmation statement made on 11 February 2022 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 11 February 2021 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 11 February 2020 with no updates
Confirmation statement made on 11 February 2019 with no updates
Confirmation statement made on 11 February 2018 with no updates
Registered office address changed from Isher House 3 Peel Cross Road Salford M5 4DT England to Isher House 3 Peel Cross Road Salford M5 4DT on 4 July 2017
Registered office address changed from 69 Broad Oak Lane Manchester M20 5QB England to Isher House 3 Peel Cross Road Salford M5 4DT on 4 July 2017
Registered office address changed from Coral House 42 Charles Street Manchester Lancashire M1 7DB to 69 Broad Oak Lane Manchester M20 5QB on 26 May 2017
Confirmation statement made on 11 February 2017 with updates
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