Company Overview
Simplex Homecare Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 17 December 2016, so this is a well established company. Simplex Homecare Ltd has been in business for 9 years and 3 months. The accounts status is dormant and the accounts are next due on Saturday 30 September 2023.
Registered Address

19 Seventh Avenue, Oldham, Lancashire, OL8 3SE
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 NameSIMPLEX HOMECARE LTD
Company Number10530308
Registered Office Address19 Seventh Avenue
 OL8 3SE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/12/2016
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2023
Accounts Last Made Up Date31/12/2021
Accounts Account CategoryDORMANT
Returns Next Due Date14/01/2018
Previous Company NameChanged Date
C.CHINA LTD16 Apr 2018
Directors & Members
Show Resigned
Chipo Chinamora - Director
(Zimbabwean, 33 years old, born July 1993)
Appointed 17 December 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Chipo Chinamora
CONSULT PREVAIL LTD
TWIRL360UK PHOTO BOOTH LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2020 31-Dec-2019
Balance Sheet
Fixed Assets - -615 0
Current Assets - 20,717 3,665
Creditors Due Within One Year - 10,000 3,544
Working Cap - 30,717 7,209
Total Assets Less Current Liabilities - 10,102 121
Long-term Liabilities - 10,002 0
Net Assets 100 100 121
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 121
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2020 31-Dec-2019
Tangible Fixed Assets - - -
Fixed Assets - -3.1% 0.0%
Stocks Inventory - - -
Debtors - 102.8% 45.3%
Cash Bank In Hand - 0.2% 54.7%
Current Assets - 103.1% 100.0%
Creditors Due Within One Year - 49.7% 96.7%
Net Current Assets Liabilities - - -
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 - 0.5% 3.3%
Capital Employed - - -
Total Assets Less Current Liabilities - 50.3% 3.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2020 31-Dec-2019
Liquidity Ratio 0.0 2.1 1.0
Solvency Ratio - 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 31-Dec-2021 31-Dec-2020 31-Dec-2019
Assets - 20,102 3,665
Debt - 20,002 3,544
Net Assets/Debt 100 100 121
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
Other Business around OL8 3SE
TIVALY HORISON LIMITED
15 Seventh Avenue Limeside, Oldham, OL8 3SE
PARYD WORLD LIMITED
15 Seventh Avenue Limeside, Oldham, OL8 3SE
Document Filings
Information not on the register The material was formerly considered to form part of the register but is no longer considered by the registrar to do so
Information not on the register The material was formerly considered to form part of the register but is no longer considered by the registrar to do so
Information not on the register The material was formerly considered to form part of the register but is no longer considered by the registrar to do so
Information not on the register The material was formerly considered to form part of the register but is no longer considered by the registrar to do so
Information not on the register The material was formerly considered to form part of the register but is no longer considered by the registrar to do so
Information not on the register The material was formerly considered to form part of the register but is no longer considered by the registrar to do so
Information not on the register The material was formerly considered to form part of the register but is no longer considered by the registrar to do so
Information not on the register The material was formerly considered to form part of the register but is no longer considered by the registrar to do so
Confirmation statement made on 22 March 2023 with no updates
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Change of details for Miss Chipo Chinamora as a person with significant control on 1 January 2020
Change of details for Miss Chipo Chinamora as a person with significant control on 29 March 2022
Confirmation statement made on 22 March 2022 with updates
Change of details for Miss Chipo Shanice Margaret Chinamora as a person with significant control on 10 February 2022
Director's details changed for Miss Chipo Margaret Chinamora on 10 February 2022
Registered office address changed from , C/O Clever Accounts Ltd Brookfield Court, Selby Road, Garforth, Leeds, LS25 1NB, England to 12 Grovelands Road London N15 6BZ on 23 February 2022
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from , 19 Seventh Avenue, Oldham, OL8 3SE, England to 12 Grovelands Road London N15 6BZ on 1 June 2021
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free