Company Overview
Ribquest Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 05 May 2015, so this is a well established company. Ribquest Limited has been in business for 10 years and 10 months. The accounts status is micro entity and the accounts are next due on Thursday 29 February 2024.
Registered Address

C/O Currie Young Limited, Riverside 2, No.3, Campbell Road, Stoke-On-Trent, ST4 4RJ
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 NameRIBQUEST LIMITED
Company Number09574519
Registered Office AddressC/O Currie Young Limited
 Riverside 2, No.3, Campbell Road
 ST4 4RJ
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date05/05/2015
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date29/02/2024
Accounts Last Made Up Date31/05/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date26/08/2016
Returns Last Made Up Date29/07/2015
Directors & Members
Show Resigned
Alan Welch - Director
(British, 79 years old, born August 1947)
Appointed 01 March 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Alan Welch
BUMP BUSTERS UK LTD
DRAGON ENGINE TECHNOLOGIES LTD
FINANCIAL GUIDANCE CENTRE LTD
G2 GLOBAL CORP UK LTD
GALAHAD CONSULTANTS LTD.
HOFFMAN KNIGHT ENVIRONMENTAL LTD.
IMS (ACCOUNTING) LIMITED
KINGSBRIDGE TIC LIMITED
PRYDERI LIMITED
SALCOMBE BROKERAGE LTD
TCL CONSULTANTS LTD
UBIQUE MARINE LTD
VISTANA ENTERPRISES LTD
YELLO GOLF LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Balance Sheet
Fixed Assets 89,000 96,221 96,221
Current Assets 98,030 433,300 268,964
Creditors Due Within One Year 76,352 162,023 322,259
Working Cap 21,678 271,277 -53,295
Total Assets Less Current Liabilities 110,678 367,498 42,926
Long-term Liabilities 54,060 353,436 100,000
Net Assets 209,322 14,062 -57,074
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 209,322 14,062 -57,074
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Tangible Fixed Assets - - -
Fixed Assets 47.6% 18.2% 26.3%
Stocks Inventory - - -
Debtors - 8.0% 15.2%
Cash Bank In Hand - 2.7% 15.3%
Current Assets 52.4% 81.8% 73.7%
Creditors Due Within One Year 40.8% 30.6% 88.2%
Net Current Assets Liabilities 11.6% 51.2% -14.6%
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 111.9% 2.7% -15.6%
Capital Employed - - -
Total Assets Less Current Liabilities 59.2% 69.4% 11.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Liquidity Ratio 1.3 2.7 0.8
Solvency Ratio 8.4 1.0 0.9
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-May-2022 31-May-2021 31-May-2020
Assets 187,030 529,521 365,185
Debt 22,292 515,459 422,259
Net Assets/Debt 209,322 14,062 -57,074
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 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. Information provided by Companies House shows Liquidation.

Unlock 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 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. Information provided by Companies House shows Liquidation.  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 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. Information provided by Companies House shows Liquidation.

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 ST4 4RJ
AXIA SOLUTIONS LIMITED
UNIT 1 RIVERSIDE 2, CAMPBELL ROAD, STOKE ON TRENT, STAFFORDSHIRE, ST4 4RJ
WHEATON EUROPE LIMITED
10 Fleet Place, London, ST4 4RJ
WHEATON UK LIMITED
Scilabware Ltd Unit 4 Riverside 2, Campbell Road, Stoke-On-Trent, ST4 4RJ
DWK LIFE SCIENCES LIMITED
UNIT S77 ST. MODWEN PARK STOKE SOUTH, GORDON BANKS DRIVE, STOKE-ON-TRENT, STAFFORDSHIRE, ST4 4RJ
Document Filings
Liquidators' statement of receipts and payments to 3 November 2025
Registered office address changed from Currie Young Limited Ground Floor, 10 King Street Newcastle Under Lyme ST5 1EL to C/O Currie Young Limited Riverside 2, No.3, Campbell Road Stoke-on-Trent ST4 4RJ on 26 April 2025
Resolutions
Appointment of a voluntary liquidator
Statement of affairs
Registered office address changed from Units 3a-C Wrangaton Business Park Wrangaton South Brent Devon TQ10 9GQ England to Currie Young Limited Ground Floor, 10 King Street Newcastle Under Lyme ST5 1EL on 7 November 2024
Confirmation statement made on 1 July 2024 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 29 December 2023 with no updates
Termination of appointment of Terry James Everson as a director on 15 June 2023
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 29 December 2022 with updates
Termination of appointment of Graham Brian Lawton as a director on 10 May 2022
Appointment of Mr Terry James Everson as a director on 14 April 2022
Confirmation statement made on 28 January 2022 with updates
Notification of Alan Welch as a person with significant control on 1 December 2021
Cessation of Michelle Louise Brown as a person with significant control on 1 July 2021
Confirmation statement made on 6 October 2021 with updates
Confirmation statement made on 21 September 2021 with updates
Termination of appointment of Nicholas Harman Coulborn as a director on 21 June 2021
Appointment of Mr Alan Welch as a director on 1 March 2021
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free