Company Overview
Classic Tastes Limited is a Receiver Action Private Limited Company. The company was incorporated on Wednesday 26 May 2010, so this is a well established company. Classic Tastes Limited has been in business for 15 years and 10 months. The accounts status is micro entity and the accounts are next due on Tuesday 28 February 2023.
Registered Address

250 Coal Clough Lane, Burnley, BB11 4DH
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Companies House Data
Company NameCLASSIC TASTES LIMITED
Company Number07266402
Registered Office Address250 Coal Clough Lane
 BB11 4DH
Company CategoryPrivate Limited Company
Company StatusReceiver Action
Country of OriginUnited Kingdom
Incorporation Date26/05/2010
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2023
Accounts Last Made Up Date31/05/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date23/06/2017
Returns Last Made Up Date26/05/2016
Directors & Members
Show Resigned
Kerry Driver - Director
(British, 43 years old, born July 1983)
Appointed 26 May 2010
 Active
Secretaries
Show Resigned
Other Company Directorships
Kerry Driver
DMK (NW) LIMITED
JUST FOR CHILDREN (EDUCATION AND CARE) LIMITED
JUST FOR CHILDREN LIMITED
KEMA (NW) LIMITED
KS BREEDING LTD
PARADISE CLUB LIMITED
REN LEISURE (BURNLEY) LTD
REN LEISURE LIMITED
VINTAGE OPAL LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Balance Sheet
Fixed Assets 114,812 114,812 114,812
Current Assets 161,869 161,869 161,869
Creditors Due Within One Year 152,737 152,737 152,737
Working Cap 9,132 9,132 9,132
Total Assets Less Current Liabilities 123,944 123,944 123,944
Long-term Liabilities 92,989 92,989 92,989
Net Assets 30,955 30,955 30,955
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 30,955 30,955 30,955
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Tangible Fixed Assets - - -
Fixed Assets 41.5% 41.5% 41.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 58.5% 58.5% 58.5%
Creditors Due Within One Year 55.2% 55.2% 55.2%
Net Current Assets Liabilities 3.3% 3.3% 3.3%
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 11.2% 11.2% 11.2%
Capital Employed - - -
Total Assets Less Current Liabilities 44.8% 44.8% 44.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Liquidity Ratio 1.1 1.1 1.1
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Assets 276,681 276,681 276,681
Debt 245,726 245,726 245,726
Net Assets/Debt 30,955 30,955 30,955
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
Appointment of receiver or manager
Appointment of receiver or manager
Compulsory strike-off action has been discontinued
Confirmation statement made on 26 May 2021 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 26 May 2020 with no updates
Confirmation statement made on 26 May 2019 with no updates
Termination of appointment of Mark Wilson as a secretary on 26 May 2019
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 26 May 2018 with no updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Notification of Kerry Driver as a person with significant control on 1 January 2018
Registered office address changed from The Victoria 121 Burnley Road Padiham Burnley Lancashire BB12 8BA to 250 Coal Clough Lane Burnley BB11 4DH on 19 September 2017
Compulsory strike-off action has been discontinued
Confirmation statement made on 26 May 2017 with no updates
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