Company Overview
Hexad Associates Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 28 July 2014, so this is a well established company. Hexad Associates Limited has been in business for 11 years and 8 months. The accounts status is dormant and the accounts are next due on Friday 31 January 2025.
Registered Address

4Th Floor, Silverstream House, Fitzroy Street, London, W1T 6EB
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Companies House Data
Company NameHEXAD ASSOCIATES LIMITED
Company Number09150173
Registered Office Address4th Floor, Silverstream House
 Fitzroy Street
 W1T 6EB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/07/2014
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2025
Accounts Last Made Up Date30/04/2023
Accounts Account CategoryDORMANT
Returns Next Due Date17/11/2016
Returns Last Made Up Date20/10/2015
Directors & Members
Show Resigned
Secretaries
Hugh Quinn - Secretary
Appointed 30 March 2017
 Active
Balance Sheet Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2021 30-Apr-2020
Balance Sheet
Fixed Assets 606,337 606,337 606,337
Current Assets 55 55 55
Creditors Due Within One Year 391,351 391,351 390,409
Working Cap -391,296 -391,296 -390,354
Total Assets Less Current Liabilities 215,041 215,041 215,983
Long-term Liabilities 0 0 0
Net Assets 215,041 215,041 215,983
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 215,041 215,041 215,983
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2021 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand - - -
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 64.5% 64.5% 64.4%
Net Current Assets Liabilities -64.5% -64.5% -64.4%
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 35.5% 35.5% 35.6%
Capital Employed - - -
Total Assets Less Current Liabilities 35.5% 35.5% 35.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2021 30-Apr-2020
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.5 1.5 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2021 30-Apr-2020
Assets 606,392 606,392 606,392
Debt 391,351 391,351 390,409
Net Assets/Debt 215,041 215,041 215,983
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
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Registered office address changed from Unit 5, Centre Court Meridian North Meridian Business Park Leicester LE19 1WR England to 4th Floor, Silverstream House Fitzroy Street London W1T 6EB on 2 June 2024
Termination of appointment of Zaka Ullah as a director on 20 May 2024
Confirmation statement made on 29 November 2023 with no updates
Confirmation statement made on 29 November 2022 with updates
Notification of Regional Recruitment Services (Derby) Limited as a person with significant control on 1 January 2023
Cessation of Kad Financial Investment Limited as a person with significant control on 30 December 2022
Registered office address changed from 21-23 High Street Leicester LE1 4FP United Kingdom to Unit 5, Centre Court Meridian North Meridian Business Park Leicester LE19 1WR on 19 January 2023
Confirmation statement made on 29 November 2021 with no updates
Confirmation statement made on 29 November 2020 with no updates
Confirmation statement made on 29 November 2019 with no updates
Registration of charge 091501730003, created on 4 February 2019
Confirmation statement made on 29 November 2018 with updates
Cessation of Gareth Stanger as a person with significant control on 14 August 2018
Cessation of Michael James Clapton as a person with significant control on 14 August 2018
Notification of Kad Financial Investment Limited as a person with significant control on 14 August 2018
Confirmation statement made on 7 September 2018 with updates
Termination of appointment of Michael James Clapton as a director on 14 August 2018
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