Company Overview
Bombshell Nails Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 22 April 2014, so this is a well established company. Bombshell Nails Ltd has been in business for 11 years and 11 months. The accounts status is dormant and the accounts are next due on Saturday 31 January 2026.
Registered Address

1096 Uxbridge Road, Hayes, UB4 8QH
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameBOMBSHELL NAILS LTD
Company Number09003996
Registered Office Address1096 Uxbridge Road
 UB4 8QH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/04/2014
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryDORMANT
Returns Next Due Date20/05/2017
Returns Last Made Up Date22/04/2016
Previous Company NameChanged Date
SPA PORTER LTD05 Jul 2019
BOMBSHELL NAILS LTD05 Jul 2019
Directors & Members
Soraya Radford - Director
(British, 41 years old, born August 1985)
Appointed 22 April 2014
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2021 30-Apr-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 225 225 225
Creditors Due Within One Year 38,676 38,676 38,676
Working Cap -38,451 -38,451 -38,451
Total Assets Less Current Liabilities -38,451 -38,451 -38,451
Long-term Liabilities 0 0 0
Net Assets -38,451 -38,451 -38,451
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -38,451 -38,451 -38,451
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2021 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 17189.3% 17189.3% 17189.3%
Net Current Assets Liabilities -17089.3% -17089.3% -17089.3%
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 -17089.3% -17089.3% -17089.3%
Capital Employed - - -
Total Assets Less Current Liabilities -17089.3% -17089.3% -17089.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2021 30-Apr-2020
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
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 30-Apr-2024 30-Apr-2021 30-Apr-2020
Assets 225 225 225
Debt 38,676 38,676 38,676
Net Assets/Debt -38,451 -38,451 -38,451
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
Other Business around UB4 8QH
M&S KINGSTON LIMITED
1096 UXBRIDGE ROAD, HAYES, MIDDLESEX, UB4 8QH
RPP (READING) LIMITED
19-21 PHOENIX WAY, HOUNSLOW, UB4 8QH
NP PRM5 LIMITED
1 Copy Lane, Bootle, Merseyside, UB4 8QH
MCRV LIMITED
1096 Uxbridge Road, Hayes, Middlesex, UB4 8QH
CEK ENTERPRISE LIMITED
1096 UXBRIDGE ROAD, HAYES, MIDDLESEX, UB4 8QH
GOLDENSOUL LIMITED
1096 Uxbridge Road, Hayes, Middlesex, UB4 8QH
SERVICE 1ST LIMITED
1096 Uxbridge Road, Hayes, UB4 8QH
P J WEST LONDON LIMITED
1096 Eswar Accountancy Uxbridge Road, Hayes, UB4 8QH
OMTEKSOFT LIMITED
25 Priory Road, Cheam, Sutton, UB4 8QH
ROLAND'S STORE LTD
25 Canada Square, London, UB4 8QH
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 22 April 2024 with no updates
Registered office address changed from 237C Chilwell Lane Bramcote Nottingham NG9 3DU England to 1096 Uxbridge Road Hayes UB4 8QH on 14 June 2024
Confirmation statement made on 22 April 2023 with no updates
Confirmation statement made on 22 April 2022 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 22 April 2021 with no updates
First Gazette notice for compulsory strike-off
Registered office address changed from 31 Priory Road Richmond TW9 3DQ England to 237C Chilwell Lane Bramcote Nottingham NG9 3DU on 9 July 2021
Confirmation statement made on 22 April 2020 with no updates
Resolutions
Resolutions
Confirmation statement made on 22 April 2019 with no updates
Registered office address changed from 1096 Uxbridge Road Hayes Middlesex UB4 8QH to 31 Priory Road Richmond TW9 3DQ on 12 October 2018
Confirmation statement made on 22 April 2018 with no updates
Confirmation statement made on 22 April 2017 with updates

In using this service you agree to the Terms and Conditions

© 2026 Check Free