Company Overview
Ndxi Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Sunday 16 August 2015, so this is a well established company. Ndxi Ltd has been in business for 10 years and 7 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2026.
Registered Address

Regus Central Boulevard, Blythe Valley Business Park, Solihull, West Midlands, B90 8AG
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Companies House Data
Company NameNDXI LTD
Company Number09735010
Registered Office AddressRegus Central Boulevard
 Blythe Valley Business Park
 B90 8AG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/08/2015
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date13/09/2016
Previous Company NameChanged Date
NDXI LTD01 Aug 2025
PINDIGO LTD11 Nov 2024
PURPLEONE LTD20 Dec 2021
Directors & Members
Show Resigned
Jonathan McDermott - Director
(British, 48 years old, born March 1978)
Appointed 03 February 2023
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2023 31-Aug-2022
Balance Sheet
Fixed Assets -200 -200 -267
Current Assets 43,429 43,429 456
Creditors Due Within One Year 23,123 23,123 -20,356
Working Cap 20,306 20,306 20,812
Total Assets Less Current Liabilities 20,106 20,106 20,545
Long-term Liabilities 0 0 40,712
Net Assets 20,106 20,106 20,545
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 20,106 20,106 20,545
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2023 31-Aug-2022
Tangible Fixed Assets - - -
Fixed Assets -0.5% -0.5% -141.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.5% 100.5% 241.3%
Creditors Due Within One Year 53.5% 53.5% -10770.4%
Net Current Assets Liabilities 47.0% 47.0% 11011.6%
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 46.5% 46.5% 10870.4%
Capital Employed - - -
Total Assets Less Current Liabilities 46.5% 46.5% 10870.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2023 31-Aug-2022
Liquidity Ratio 1.9 1.9 0.0
Solvency Ratio 1.9 1.9 0.0
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-Aug-2024 31-Aug-2023 31-Aug-2022
Assets 43,229 43,229 189
Debt 23,123 23,123 20,356
Net Assets/Debt 20,106 20,106 20,545

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 has some deficiency. The balance sheet presents modest net assets. 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 has some deficiency. The balance sheet presents modest net assets. 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 has some deficiency. The balance sheet presents modest net assets. 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
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Document Filings
Confirmation statement made on 9 November 2025 with no updates
Certificate of change of name
Registered office address changed from Regus Central Boulevard Blythe Valley Business Park Solihull West Midlands B90 8AG United Kingdom to Office 1, Izabella House, 24-26 Regent Place Birmingham B1 3NJ on 13 June 2025
Confirmation statement made on 12 November 2024 with updates
Certificate of change of name
Registered office address changed from Regus Blythe Valley Central Boulevard Solihull West Midlands B90 8AG England to Regus Central Boulevard Blythe Valley Business Park Solihull West Midlands B90 8AG on 9 November 2024
Confirmation statement made on 9 November 2024 with updates
Registered office address changed from 81 Hertford Way Knowle Solihull West Midlands B93 0PD England to Regus Blythe Valley Central Boulevard Solihull West Midlands B90 8AG on 9 November 2024
Confirmation statement made on 6 February 2024 with updates
Registered office address changed from 51 Pinfold Street (Suite 9) Birmingham B2 4AY England to 81 Hertford Way Knowle Solihull West Midlands B93 0PD on 14 December 2023
Confirmation statement made on 6 February 2023 with updates
Cessation of Susan Louise Coy as a person with significant control on 3 February 2023
Termination of appointment of Susan Louise Coy as a director on 3 February 2023
Notification of Jonathan James Mcdermott as a person with significant control on 3 February 2023
Appointment of Mr Jonathan James Mcdermott as a director on 3 February 2023
Confirmation statement made on 5 August 2022 with updates
Registered office address changed from 51 Pinfold Street Birmingham B2 4AY England to 51 Pinfold Street (Suite 9) Birmingham B2 4AY on 8 July 2022
Director's details changed for Ms Susan Louise Coy on 7 July 2022
Registered office address changed from 132 the Courtyard, Widney Lane Solihull West Midlands B91 3LH England to 51 Pinfold Street Birmingham B2 4AY on 7 July 2022
Withdraw the company strike off application
First Gazette notice for voluntary strike-off

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