Company Overview
80 Twenty Consultancy Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 27 September 2013, so this is a well established company. 80 Twenty Consultancy Holdings Limited has been in business for 12 years and 6 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

20 St. Dunstan's Hill, London, EC3R 8HL
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Companies House Data
Company Name80 TWENTY CONSULTANCY HOLDINGS LIMITED
Company Number08709441
Registered Office Address20 St. Dunstan's Hill
 EC3R 8HL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/09/2013
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date24/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/10/2016
Returns Last Made Up Date27/09/2015
Directors & Members
Show Resigned
Roger Brosch - Director
(British, 64 years old, born July 1962)
Appointed 25 October 2024
Active
Helen Lovett - Director
(British, 59 years old, born August 1967)
Appointed 25 October 2024
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 24-Oct-2024 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 2,714,510 2,714,510 2,714,510
Current Assets 279 279 279
Creditors Due Within One Year 60,550 60,550 60,550
Working Cap -60,271 -60,271 -60,271
Total Assets Less Current Liabilities 2,654,239 2,654,239 2,654,239
Long-term Liabilities 0 0 0
Net Assets 2,654,239 2,654,239 2,654,239
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,654,239 2,654,239 2,654,239
Common Size Financial Analysis Unlock full report
Accounts Date 24-Oct-2024 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 2.2% 2.2% 2.2%
Net Current Assets Liabilities -2.2% -2.2% -2.2%
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 97.8% 97.8% 97.8%
Capital Employed - - -
Total Assets Less Current Liabilities 97.8% 97.8% 97.8%
Financial Ratio Analysis Unlock full report
Accounts Date 24-Oct-2024 28-Feb-2023 28-Feb-2022
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 44.8 44.8 44.8
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 24-Oct-2024 28-Feb-2023 28-Feb-2022
Assets 2,714,789 2,714,789 2,714,789
Debt 60,550 60,550 60,550
Net Assets/Debt 2,654,239 2,654,239 2,654,239
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
Confirmation statement made on 26 September 2025 with updates
Current accounting period extended from 24 October 2025 to 31 December 2025
Previous accounting period shortened from 28 February 2025 to 24 October 2024
Termination of appointment of David Andrew Catterall as a director on 25 October 2024
Termination of appointment of Neil Adrian Welbury as a director on 25 October 2024
Termination of appointment of Jacqueline Denise Worby as a director on 25 October 2024
Appointment of Ms Helen Marie Lovett as a director on 25 October 2024
Appointment of Mr Roger Nicholas Brosch as a director on 25 October 2024
Registered office address changed from The Coach House Lockington Hall Main Street Lockington Leicestershire DE74 2RH England to 20 st. Dunstan's Hill London EC3R 8HL on 30 October 2024
Notification of Foster Denovo Group Limited as a person with significant control on 25 October 2024
Cessation of Neil Adrian Welbury as a person with significant control on 25 October 2024
Cessation of David Andrew Catterall as a person with significant control on 25 October 2024
Confirmation statement made on 26 September 2024 with updates
Second filing of a statement of capital following an allotment of shares on 23 March 2016
Confirmation statement made on 26 September 2023 with updates
Satisfaction of charge 087094410001 in full
Memorandum and Articles of Association
Resolutions

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