Company Overview
Tlpc European Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 09 July 2013, so this is a well established company. Tlpc European Ltd has been in business for 12 years and 8 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 April 2024.
Registered Address

71-75 Shelton Street, Covent Garden, London, WC2H 9JQ
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Companies House Data
Company NameTLPC EUROPEAN LTD
Company Number08603005
Registered Office Address71-75 Shelton Street
 Covent Garden
 WC2H 9JQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/07/2013
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2024
Accounts Last Made Up Date31/07/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date21/04/2017
Returns Last Made Up Date24/03/2016
Directors & Members
Thierry Lepeigneux - Director
(French, 62 years old, born February 1964)
Appointed 09 July 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Thierry Lepeigneux
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Balance Sheet
Fixed Assets 0 -10,000 -12,028
Current Assets 8,000 26,000 12,028
Creditors Due Within One Year 6,500 13,000 -1,230
Working Cap 1,500 13,000 13,258
Total Assets Less Current Liabilities 1,500 3,000 1,230
Long-term Liabilities 950 950 3,410
Net Assets 2,450 3,950 2,180
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,450 3,950 2,180
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% -62.5% -∞%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 162.5% ∞%
Creditors Due Within One Year 81.3% 81.3% -∞%
Net Current Assets Liabilities 18.8% 81.3% ∞%
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 30.6% 24.7% ∞%
Capital Employed - - -
Total Assets Less Current Liabilities 18.8% 18.8% ∞%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Liquidity Ratio 1.2 2.0 -9.8
Solvency Ratio 1.4 1.3 0.0
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 31-Jul-2022 31-Jul-2021 31-Jul-2020
Assets 8,000 16,000 0
Debt 5,550 12,050 2,180
Net Assets/Debt 2,450 3,950 2,180
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 has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock 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 has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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
Final Gazette dissolved via voluntary strike-off
Registered office address changed to PO Box 4385, 08603005 - Companies House Default Address, Cardiff, CF14 8LH on 12 December 2025
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 20 March 2023 with no updates
Confirmation statement made on 20 March 2022 with no updates
Compulsory strike-off action has been discontinued
Registered office address changed from 71-75 Shelton Street Shelton Street London WC2H 9JQ England to 71-75 Shelton Street Covent Garden London WC2H 9JQ on 2 September 2021
Registered office address changed from Defunct Address, 19, Leyden St., Spitalfields. East London. E1 7LE United Kingdom to 71-75 Shelton Street Shelton Street London WC2H 9JQ on 2 September 2021
Registered office address changed from 19 Leyden Street London E1 7LE England to Defunct Address, 19, Leyden St., Spitalfields. East London. E1 7LE on 20 July 2021
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 March 2021 with no updates
Confirmation statement made on 20 March 2020 with no updates
Confirmation statement made on 20 March 2019 with no updates
Confirmation statement made on 20 March 2018 with no updates
Director's details changed for Thierry Lepeigneux on 12 January 2018
Change of details for Mr Thierry Lepeigneux as a person with significant control on 12 January 2018
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