Company Overview
Passtorr Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 24 April 2015, so this is a well established company. Passtorr Ltd has been in business for 10 years and 11 months. The accounts status is micro entity and the accounts are next due on Sunday 24 April 2022.
Registered Address

76 Gladesmore Road, London, N15 6TD
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Companies House Data
Company NamePASSTORR LTD
Company Number09559352
Registered Office Address76 Gladesmore Road
 N15 6TD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/04/2015
Accounting Reference Date Day25
Accounting Reference Date Month4
Accounts Next Due Date24/04/2022
Accounts Last Made Up Date26/04/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date22/05/2017
Returns Last Made Up Date24/04/2016
Directors & Members
Elimelech Shif - Director
(Polish, 46 years old, born May 1980)
Appointed 24 April 2015
 Active
Secretaries
Elimelech Shif - Secretary
Appointed 24 April 2015
 Active
Other Company Directorships
Elimelech Shif
243STAN LTD
AUCTIONEEM LTD
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BROMLASS LTD
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Balance Sheet Unlock full report
Accounts Date 26-Apr-2020 26-Apr-2019 26-Apr-2018
Balance Sheet
Fixed Assets 1,054,023 -1,171,362 -373,861
Current Assets 581,922 5,280,080 4,475,650
Creditors Due Within One Year 396,181 2,640,040 2,237,825
Working Cap 185,741 2,640,040 2,237,825
Total Assets Less Current Liabilities 1,239,764 1,468,678 1,863,964
Long-term Liabilities 101,231 450,546 450,546
Net Assets 1,138,533 1,018,132 1,413,418
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,138,533 1,018,132 1,413,418
Common Size Financial Analysis Unlock full report
Accounts Date 26-Apr-2020 26-Apr-2019 26-Apr-2018
Tangible Fixed Assets - - -
Fixed Assets 64.4% -28.5% -9.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 35.6% 128.5% 109.1%
Creditors Due Within One Year 24.2% 64.3% 54.6%
Net Current Assets Liabilities 11.4% 64.3% 54.6%
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 69.6% 24.8% 34.5%
Capital Employed - - -
Total Assets Less Current Liabilities 75.8% 35.7% 45.4%
Financial Ratio Analysis Unlock full report
Accounts Date 26-Apr-2020 26-Apr-2019 26-Apr-2018
Liquidity Ratio 1.5 2.0 2.0
Solvency Ratio 3.3 1.3 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 11
Mortgages Outstanding 8
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 26-Apr-2020 26-Apr-2019 26-Apr-2018
Assets 1,635,945 4,108,718 4,101,789
Debt 497,412 3,090,586 2,688,371
Net Assets/Debt 1,138,533 1,018,132 1,413,418
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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Receiver's abstract of receipts and payments to 28 July 2023
Registered office address changed from Js & Co Accountants 26 Theydon Road London E5 9NA England to 76 Gladesmore Road London N15 6TD on 26 September 2023
Notice of ceasing to act as receiver or manager
Appointment of receiver or manager
Notice of ceasing to act as receiver or manager
Notice of ceasing to act as receiver or manager
Appointment of receiver or manager
Appointment of receiver or manager
Previous accounting period shortened from 26 April 2021 to 25 April 2021
Registration of charge 095593520011, created on 20 October 2021
Confirmation statement made on 24 April 2021 with no updates
Registered office address changed from 51 Craven Park Road London N15 6AE England to Js & Co Accountants 26 Theydon Road London E5 9NA on 9 December 2020
Registered office address changed from 76 Gladesmore Road London London N15 6TD United Kingdom to 51 Craven Park Road London N15 6AE on 11 September 2020
Confirmation statement made on 24 April 2020 with no updates
Compulsory strike-off action has been discontinued
Registration of charge 095593520009, created on 24 February 2020
Registration of charge 095593520010, created on 24 February 2020
First Gazette notice for compulsory strike-off
Confirmation statement made on 24 April 2019 with no updates
Current accounting period shortened from 27 April 2018 to 26 April 2018
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