Company Overview
Swipe Right Pr Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 19 January 2015, so this is a well established company. Swipe Right Pr Ltd has been in business for 11 years and 2 months. The accounts status is total exemption full and the accounts are next due on Sunday 28 December 2025.
Registered Address

Ganwells Cottage, Bentley, Farnham, GU10 5NE
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Companies House Data
Company NameSWIPE RIGHT PR LTD
Company Number09394033
Registered Office AddressGanwells Cottage
 Bentley
 GU10 5NE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/01/2015
Accounting Reference Date Day28
Accounting Reference Date Month12
Accounts Next Due Date28/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/02/2017
Returns Last Made Up Date19/01/2016
Directors & Members
Kirsty Endfield - Director
(British, 40 years old, born August 1986)
Appointed 19 January 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kirsty Endfield
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 13,863 13,863 9,032
Current Assets 795,593 795,593 526,837
Creditors Due Within One Year 207,512 207,512 132,172
Working Cap 588,081 588,081 394,665
Total Assets Less Current Liabilities 601,944 601,944 403,697
Long-term Liabilities 2,634 2,634 0
Net Assets 599,310 599,310 403,697
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 599,310 599,310 403,697
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 1.7% 1.7% 1.7%
Stocks Inventory - - -
Debtors 58.6% 58.6% 84.0%
Cash Bank In Hand 39.6% 39.6% 14.3%
Current Assets 98.3% 98.3% 98.3%
Creditors Due Within One Year 25.6% 25.6% 24.7%
Net Current Assets Liabilities 72.7% 72.7% 73.6%
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 74.0% 74.0% 75.3%
Capital Employed - - -
Total Assets Less Current Liabilities 74.4% 74.4% 75.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Liquidity Ratio 3.8 3.8 4.0
Solvency Ratio 3.9 3.9 4.1
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-Dec-2024 31-Dec-2021 31-Dec-2020
Assets 809,456 809,456 535,869
Debt 210,146 210,146 132,172
Net Assets/Debt 599,310 599,310 403,697

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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
Other Business around GU10 5NE
LB EQUESTRIAN LTD
2 The Pollards, Bentley, Farnham, Surrey, GU10 5NE
Document Filings
Confirmation statement made on 13 January 2026 with updates
Confirmation statement made on 13 January 2025 with updates
Change of details for Miss Kirsty Endfield as a person with significant control on 12 January 2025
Director's details changed for Miss Kirsty Endfield on 12 January 2025
Previous accounting period shortened from 29 December 2023 to 28 December 2023
Resolutions
Sub-division of shares on 30 January 2024
Confirmation statement made on 13 January 2024 with no updates
Previous accounting period shortened from 30 December 2022 to 29 December 2022
Confirmation statement made on 13 January 2023 with no updates
Compulsory strike-off action has been discontinued
Registered office address changed from 23 the Avenue London W4 1HA United Kingdom to Ganwells Cottage Bentley Farnham GU10 5NE on 8 June 2022
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 13 January 2022 with no updates
Previous accounting period shortened from 31 December 2020 to 30 December 2020
Previous accounting period shortened from 31 January 2021 to 31 December 2020
Confirmation statement made on 13 January 2021 with no updates
Confirmation statement made on 13 January 2020 with no updates
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