Company Overview
Clowdy Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 30 August 2012, so this is a well established company. Clowdy Limited has been in business for 13 years and 7 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

C/O Cooper Parry St. James Building, 79 Oxford Street, Manchester, M1 6HT
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Companies House Data
Company NameCLOWDY LIMITED
Company Number08195808
Registered Office AddressC/O Cooper Parry St. James Building
 79 Oxford Street
 M1 6HT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/08/2012
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/09/2016
Returns Last Made Up Date30/08/2015
Directors & Members
Stuart Logan - Director
(British, 41 years old, born August 1985)
Appointed 30 August 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Stuart Logan
AMNIS TECHNOLOGY LIMITED
CLOWDY GROUP LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 9,406 9,406 4,518
Current Assets 271,539 271,539 372,600
Creditors Due Within One Year 2,115,314 2,115,314 1,938,741
Working Cap -1,843,775 -1,843,775 -1,566,141
Total Assets Less Current Liabilities -1,834,369 -1,834,369 -1,561,623
Long-term Liabilities 40,048 40,048 43,334
Net Assets -1,874,417 -1,874,417 -1,604,957
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -1,874,417 -1,874,417 -1,604,957
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 3.3% 3.3% 1.2%
Stocks Inventory - - -
Debtors 62.5% 62.5% 43.2%
Cash Bank In Hand 34.2% 34.2% 55.6%
Current Assets 96.7% 96.7% 98.8%
Creditors Due Within One Year 752.9% 752.9% 514.1%
Net Current Assets Liabilities -656.3% -656.3% -415.3%
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 -667.2% -667.2% -425.6%
Capital Employed - - -
Total Assets Less Current Liabilities -652.9% -652.9% -414.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.1 0.1 0.2
Solvency Ratio 0.1 0.1 0.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 280,945 280,945 377,118
Debt 2,155,362 2,155,362 1,982,075
Net Assets/Debt -1,874,417 -1,874,417 -1,604,957

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 net assets figure is negative.

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 net assets figure is negative.   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 net assets figure is negative.

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 26 August 2025 with no updates
Change of details for Clowdy Group Limited as a person with significant control on 8 May 2025
Registered office address changed from C/O Cooper Parry St. James Building 79 Oxford Street Manchester M1 6HT United Kingdom to 3rd Floor 86-90 Paul Street London EC2A 4NE on 8 April 2025
Registered office address changed from St James Building 79 Oxford Street Manchester M1 6HT England to C/O Cooper Parry St. James Building 79 Oxford Street Manchester M1 6HT on 8 November 2024
Confirmation statement made on 26 August 2024 with no updates
Director's details changed for Mr Stuart Andrew Logan on 9 September 2024
Confirmation statement made on 26 August 2023 with no updates
Director's details changed for Mr Stuart Andrew Logan on 30 August 2023
Satisfaction of charge 081958080001 in full
Registration of charge 081958080001, created on 3 March 2023
Confirmation statement made on 26 August 2022 with no updates
Change of details for Clowdy Group Limited as a person with significant control on 25 May 2022
Registered office address changed from St George's House 215-219 Chester Road Manchester M15 4JE England to St James Building 79 Oxford Street Manchester M1 6HT on 25 May 2022
Confirmation statement made on 26 August 2021 with no updates
Confirmation statement made on 26 August 2020 with no updates
Registered office address changed from St George's House 215-219 Chester Road Manchester M15 4JE to St George's House 215-219 Chester Road Manchester M15 4JE on 7 September 2020
Confirmation statement made on 26 August 2019 with no updates
Registered office address changed from Wework No. 1 Spinningfields Quay Street Manchester M3 3JE England to St George’S House 215-219 Chester Road Manchester M15 4JE on 30 May 2019
Director's details changed for Mr Stuart Andrew Logan on 28 May 2019
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