Company Overview
Not Applicable Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 06 December 2011, so this is a well established company. Not Applicable Limited has been in business for 14 years and 3 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

2 Bridge Farm Offices, Harberton, Totnes, TQ9 7PP
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Companies House Data
Company NameNOT APPLICABLE LIMITED
Company Number07871853
Registered Office Address2 Bridge Farm Offices
 Harberton
 TQ9 7PP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/12/2011
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/01/2017
Returns Last Made Up Date07/12/2015
Directors & Members
Mark Hawkins - Director
(British, 60 years old, born April 1966)
Appointed 06 December 2011
 Active
Denise Hawkins - Director
(British, 59 years old, born May 1967)
Appointed 11 August 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Hawkins
AUTOROLA LTD
BALANCING BUSINESS LIMITED
BOOK A SHERPA LIMITED
DEVON FARM KITCHEN LTD
DIGITAL BRIDGE LIMITED
HMC INTERACTIVE LIMITED
JEWSON LIMITED
MENTOR ACADEMY LIMITED
MENTOR-UK.COM LIMITED
PLYMOUTH CITY DEVELOPMENT COMPANY LIMITED
PLYMOUTH MEDIA-PARTNERSHIP LIMITED
SAINT-GOBAIN SPECIALIST PRODUCTS LIMITED
SNAX MEDIA LTD
THE MOMENT CONTENT COMPANY LIMITED
THE MOMENT CONTENT GROUP LIMITED
THE MOMENT PRODUCTIONS LIMITED
THE ROCKET SCIENCE GROUP HOLDINGS LIMITED
TWOFOUR BROADCAST LIMITED
TWOFOUR DIGITAL LIMITED
TWOFOUR GROUP LIMITED
UNUSED NAME LIMITED
Denise Hawkins
BALANCING BUSINESS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 701,141 701,141 701,141
Current Assets 331,046 331,046 4,172
Creditors Due Within One Year 1,020,985 1,020,985 698,506
Working Cap -689,939 -689,939 -694,334
Total Assets Less Current Liabilities 11,202 11,202 6,807
Long-term Liabilities 10,202 10,202 5,807
Net Assets 1,000 1,000 1,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,000 1,000 1,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 67.9% 67.9% 99.4%
Stocks Inventory - - -
Debtors 0.0% 0.0% 0.1%
Cash Bank In Hand 32.0% 32.0% 0.5%
Current Assets 32.1% 32.1% 0.6%
Creditors Due Within One Year 98.9% 98.9% 99.0%
Net Current Assets Liabilities -66.8% -66.8% -98.4%
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 0.1% 0.1% 0.1%
Capital Employed - - -
Total Assets Less Current Liabilities 1.1% 1.1% 1.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2021 31-Dec-2020
Liquidity Ratio 0.3 0.3 0.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2021 31-Dec-2020
Assets 1,032,187 1,032,187 705,313
Debt 1,031,187 1,031,187 704,313
Net Assets/Debt 1,000 1,000 1,000

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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

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 4 December 2025 with updates
Satisfaction of charge 078718530003 in full
Satisfaction of charge 078718530002 in full
Satisfaction of charge 078718530001 in full
Confirmation statement made on 4 December 2024 with updates
Confirmation statement made on 4 December 2023 with updates
Previous accounting period extended from 31 December 2022 to 31 March 2023
Confirmation statement made on 4 December 2022 with updates
Confirmation statement made on 4 December 2021 with no updates
Confirmation statement made on 4 December 2020 with no updates
Confirmation statement made on 4 December 2019 with no updates
Confirmation statement made on 4 December 2018 with no updates
Confirmation statement made on 4 December 2017 with no updates
Confirmation statement made on 7 December 2016 with updates
Registered office address changed from C/O Mr M Hawkins Little Belsford Harberton Totnes Devon TQ9 7SP to 2 Bridge Farm Offices Harberton Totnes TQ9 7PP on 2 December 2016
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