Company Overview
Capernaum Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 27 August 2016, so this is a well established company. Capernaum Group Limited has been in business for 9 years and 7 months. The accounts status is dormant and the accounts are next due on Sunday 31 May 2026.
Registered Address

358 Brentwood Road, Romford, RM2 5TD
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Companies House Data
Company NameCAPERNAUM GROUP LIMITED
Company Number10349147
Registered Office Address358 Brentwood Road
 RM2 5TD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/08/2016
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date24/08/2024
Accounts Account CategoryDORMANT
Returns Next Due Date24/09/2017
Directors & Members
Elizabeth Shodeyi - Director
(Austrian, 32 years old, born May 1994)
Appointed 02 February 2017
 Active
Omotoyosi Shodeyi - Director
(British, 32 years old, born January 1994)
Appointed 27 August 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Elizabeth Shodeyi
CANDIED CONES LTD
Omotoyosi Shodeyi
No companies found
Balance Sheet Unlock full report
Accounts Date 24-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 22,186 22,186 32,891
Creditors Due Within One Year 6,492 6,492 15,422
Working Cap 15,694 15,694 17,469
Total Assets Less Current Liabilities 15,694 15,694 17,469
Long-term Liabilities 15,566 15,566 17,337
Net Assets 128 128 132
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 128 128 132
Common Size Financial Analysis Unlock full report
Accounts Date 24-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 29.3% 29.3% 46.9%
Net Current Assets Liabilities 70.7% 70.7% 53.1%
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 0.6% 0.6% 0.4%
Capital Employed - - -
Total Assets Less Current Liabilities 70.7% 70.7% 53.1%
Financial Ratio Analysis Unlock full report
Accounts Date 24-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 3.4 3.4 2.1
Solvency Ratio 1.0 1.0 1.0
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 24-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 22,186 22,186 32,891
Debt 22,058 22,058 32,759
Net Assets/Debt 128 128 132
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 30 August 2025 with no updates
Registered office address changed from 358 358 Brentwood Road Romford RM2 5TD England to 358 Brentwood Road Romford RM2 5TD on 16 September 2024
Confirmation statement made on 30 August 2024 with no updates
Registered office address changed from 14 Hunters Square Dagenham RM10 8AZ England to 358 358 Brentwood Road Romford RM2 5TD on 16 September 2024
Confirmation statement made on 30 August 2023 with no updates
Confirmation statement made on 30 August 2022 with updates
Confirmation statement made on 30 August 2021 with no updates
Director's details changed for Mrs Elizabeth Shodeyi on 23 October 2020
Director's details changed for Mr Omotoyosi Shodeyi on 23 October 2020
Registered office address changed from 1 Harrison Road Dagenham RM10 8RS England to 14 Hunters Square Dagenham RM10 8AZ on 4 December 2020
Confirmation statement made on 30 August 2020 with no updates
Confirmation statement made on 30 August 2019 with no updates
Confirmation statement made on 30 August 2018 with updates
Confirmation statement made on 30 August 2017 with updates
Director's details changed for Miss Elizabeth Oduala on 30 June 2017
Registered office address changed from 119 Mortlake Road Ilford IG1 2SZ United Kingdom to 1 Harrison Road Dagenham RM10 8RS on 30 June 2017
Appointment of Miss Elizabeth Oduala as a director on 2 February 2017
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