Company Overview
Lift24 Ltd is a Dissolved Private Limited Company.
Registered Address

Robson Scott Associates, 49 Duke Street, Darlington, County Durham, DL3 7SD
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Companies House Data
Company NameLIFT24 LTD
Company Number08862558
Registered Office AddressROBSON SCOTT ASSOCIATES
 49 Duke Street
 DL3 7SD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date27/01/2014
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2020
Accounts Last Made Up Date31/07/2018
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date24/02/2017
Returns Last Made Up Date27/01/2016
Previous Company NameChanged Date
LIFT 24 LTD08 May 2014
Directors & Members
Show Resigned
Wayne Cox - Director
(British, 41 years old, born January 1985)
Appointed 27 January 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Wayne Cox
WESTCOUNTRY LIFTS LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Balance Sheet
Fixed Assets 5,158 2,390 3,699
Current Assets 83,206 25,379 36,232
Creditors Due Within One Year 87,174 23,275 28,811
Working Cap -3,968 2,104 7,421
Total Assets Less Current Liabilities 1,190 4,494 11,120
Long-term Liabilities 0 0 0
Net Assets 1,190 4,494 11,120
Share Capital & Reserves
Share Cap - - 1
Profit & Loss Reserves - - 11,119
Other Reserves - - 0
Shareholders Funds 1,190 4,494 11,120
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Tangible Fixed Assets - - 9.3%
Fixed Assets 5.8% 8.6% 9.3%
Stocks Inventory - - 0.0%
Debtors - - 26.4%
Cash Bank In Hand - - 64.3%
Current Assets 94.2% 91.4% 90.7%
Creditors Due Within One Year 98.7% 83.8% 72.2%
Net Current Assets Liabilities -4.5% 7.6% 18.6%
Creditors Due After One Year - - 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 27.8%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 27.8%
Shareholder Funds 1.3% 16.2% 27.8%
Capital Employed - - -
Total Assets Less Current Liabilities 1.3% 16.2% 27.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Liquidity Ratio 1.0 1.1 1.3
Solvency Ratio 1.0 1.2 1.4
Reserves to Assets - - 0.3
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-2018 31-Jul-2017 31-Jul-2016
Assets 88,364 27,769 39,931
Debt 87,174 23,275 28,811
Net Assets/Debt 1,190 4,494 11,120
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 following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 25 June 2021
Liquidators' statement of receipts and payments to 25 June 2020
Registered office address changed from Unit 9, the Old Glove Factory Bristol Road Sherborne Dorset DT9 4HP to 49 Duke Street Darlington County Durham DL3 7SD on 12 July 2019
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Compulsory strike-off action has been discontinued
Confirmation statement made on 27 January 2019 with updates
Termination of appointment of Christopher Paul Cox as a director on 1 April 2019
First Gazette notice for compulsory strike-off
Current accounting period shortened from 31 January 2019 to 31 July 2018
Confirmation statement made on 27 January 2018 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 27 January 2017 with updates
First Gazette notice for compulsory strike-off
Appointment of Mr Christopher Paul Cox as a director on 12 August 2016
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