Company Overview
Buttons Studio Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 21 January 2015, so this is a well established company. Buttons Studio 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 Friday 30 October 2026.
Registered Address

99 Clapton Common, London, E5 9AB
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Companies House Data
Company NameBUTTONS STUDIO LTD
Company Number09398893
Registered Office Address99 Clapton Common
 E5 9AB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/01/2015
Accounting Reference Date Day30
Accounting Reference Date Month1
Accounts Next Due Date30/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/07/2017
Returns Last Made Up Date09/06/2016
Directors & Members
Show Resigned
Mordechai Bindinger - Director
(British, 43 years old, born August 1983)
Appointed 01 June 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mordechai Bindinger
30 EASTCOTE LTD
36 PENDERY LTD
4MI GROUP LTD
4MORE INVESTMENTS LIMITED
6 NEWROAD LTD
64 QA LTD
HE BIT ME LIMITED
PAY IT SIMPLE UK LTD
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 30-Jan-2023 30-Jan-2022
Balance Sheet
Fixed Assets 5,203 5,203 5,002
Current Assets 33,137 33,137 38,642
Creditors Due Within One Year 26,186 26,186 27,020
Working Cap 6,951 6,951 11,622
Total Assets Less Current Liabilities 12,154 12,154 16,624
Long-term Liabilities 5,182 5,182 9,579
Net Assets 6,972 6,972 7,045
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6,972 6,972 7,045
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 30-Jan-2023 30-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 13.6% 13.6% 11.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 86.4% 86.4% 88.5%
Creditors Due Within One Year 68.3% 68.3% 61.9%
Net Current Assets Liabilities 18.1% 18.1% 26.6%
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 18.2% 18.2% 16.1%
Capital Employed - - -
Total Assets Less Current Liabilities 31.7% 31.7% 38.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 30-Jan-2023 30-Jan-2022
Liquidity Ratio 1.3 1.3 1.4
Solvency Ratio 1.2 1.2 1.2
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-Jan-2025 30-Jan-2023 30-Jan-2022
Assets 38,340 38,340 43,644
Debt 31,368 31,368 36,599
Net Assets/Debt 6,972 6,972 7,045

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
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Document Filings
Confirmation statement made on 9 June 2025 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 9 June 2024 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 9 June 2023 with no updates
Confirmation statement made on 9 June 2022 with no updates
Confirmation statement made on 9 June 2021 with no updates
Confirmation statement made on 9 June 2020 with updates
Appointment of Mr Mordechai Hersh Bindinger as a director on 1 June 2020
Notification of Mordechai Bindinger as a person with significant control on 1 June 2020
Termination of appointment of David Margulies as a director on 1 June 2020
Cessation of Ambertown International Ltd as a person with significant control on 1 June 2020
Previous accounting period shortened from 31 January 2019 to 30 January 2019
Confirmation statement made on 9 June 2019 with no updates
Confirmation statement made on 9 June 2018 with no updates
Notification of Ambertown International Ltd as a person with significant control on 6 April 2016
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