Company Overview
Clx Sofas Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 02 July 2013, so this is a well established company. Clx Sofas Limited has been in business for 12 years and 9 months. The accounts status is total exemption full and the accounts are next due on Tuesday 28 April 2026.
Registered Address

Unit 1 Stag Industrial Estate, Oxford Street, Bilston, West Midlands, WV14 7HZ
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Companies House Data
Company NameCLX SOFAS LIMITED
Company Number08594647
Registered Office AddressUnit 1 Stag Industrial Estate
 Oxford Street
 WV14 7HZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/07/2013
Accounting Reference Date Day28
Accounting Reference Date Month7
Accounts Next Due Date28/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date30/07/2016
Returns Last Made Up Date02/07/2015
Directors & Members
Show Resigned
Ravi Latchman - Director
(Trinidadian, 38 years old, born June 1988)
Appointed 17 July 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Ravi Latchman
EPIC IT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 111,557 111,557 78,139
Current Assets 3,680,035 3,680,035 1,747,770
Creditors Due Within One Year 2,933,460 2,933,460 1,218,117
Working Cap 746,575 746,575 529,653
Total Assets Less Current Liabilities 858,132 858,132 607,792
Long-term Liabilities 260,279 260,279 241,667
Net Assets 597,853 597,853 366,125
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 597,853 597,853 366,125
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 2.9% 2.9% 4.3%
Stocks Inventory - - -
Debtors 54.6% 54.6% 43.0%
Cash Bank In Hand 18.9% 18.9% 14.8%
Current Assets 97.1% 97.1% 95.7%
Creditors Due Within One Year 77.4% 77.4% 66.7%
Net Current Assets Liabilities 19.7% 19.7% 29.0%
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 15.8% 15.8% 20.1%
Capital Employed - - -
Total Assets Less Current Liabilities 22.6% 22.6% 33.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 1.3 1.3 1.4
Solvency Ratio 1.2 1.2 1.3
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-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 3,791,592 3,791,592 1,825,909
Debt 3,193,739 3,193,739 1,459,784
Net Assets/Debt 597,853 597,853 366,125

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.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Registered office address changed from 1 Kings Avenue London N21 3NA United Kingdom to Suite 501, Unit 2 94a Wycliffe Road Northampton NN1 5JF on 13 November 2025
Confirmation statement made on 17 July 2025 with updates
Satisfaction of charge 085946470001 in full
Termination of appointment of Constantino Harry Xydhias as a director on 17 July 2025
Confirmation statement made on 2 July 2025 with no updates
Cessation of Constantino Harry Xydhias as a person with significant control on 17 July 2025
Notification of Ravi Ronald Latchman as a person with significant control on 17 July 2025
Appointment of Mr Ravi Ronald Latchman as a director on 17 July 2025
Change of details for Mr Constantino Harry Xydhias as a person with significant control on 25 July 2025
Current accounting period shortened from 29 July 2024 to 28 July 2024
Registered office address changed from Unit 1 Stag Industrial Estate Oxford Street Bilston West Midlands WV14 7HZ to 1 Kings Avenue London N21 3NA on 25 July 2025
Confirmation statement made on 2 July 2024 with updates
Director's details changed for Mr Constantinos Harry Xydhias on 8 December 2023
Confirmation statement made on 2 July 2023 with updates
Current accounting period shortened from 30 July 2022 to 29 July 2022
Current accounting period shortened from 31 July 2021 to 30 July 2021
Confirmation statement made on 2 July 2022 with updates
Confirmation statement made on 2 July 2021 with updates
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