Company Overview
Sleepi Ltd is a Dissolved Private Limited Company.
Registered Address

Kemp House, City Road, London, EC1V 2NX
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Companies House Data
Company NameSLEEPI LTD
Company Number10630110
Registered Office AddressKemp House
 City Road
 EC1V 2NX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date21/02/2017
Accounting Reference Date Day30
Accounting Reference Date Month8
Accounts Next Due Date30/05/2022
Accounts Last Made Up Date23/08/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date21/03/2018
Previous Company NameChanged Date
SQUARE CAPS LTD16 Aug 2018
Directors & Members
Scott Lever - Director
(British, 50 years old, born July 1976)
Appointed 21 February 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Scott Lever
DE-ANNE BEAUTY LTD
HALO JACK CLOTHING LIMITED
HIGH ROLLER SUITES LTD
HRS TECHNOLOGIES LTD
ITOUCH SOLUTIONS LIMITED
JDS TRADING LIMITED
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L5 CONSULTANCY LTD
L5 EVENT MANAGEMENT LTD
L5 TECHNOLOGIES LTD
MAVEN CONSULTING LIMITED
MX VODKA LTD
NIGHT TOURS LTD
SUITE DEDICATION LIMITED
THE GREAT BRITISH CLOTHING COMPANY LIMITED
THE L5 GROUP LTD
THEFOODPAL LTD
TXI COMPANY LIMITED
VELVET ROSA LIMITED
WIPE 4 LTD
ZOBI GROUP LIMITED
ZOBI HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 23-Aug-2020 23-Aug-2019 23-Aug-2018
Balance Sheet
Fixed Assets 5,000 - 0
Current Assets 5,000 - 0
Creditors Due Within One Year 0 - 0
Working Cap 5,000 - 0
Total Assets Less Current Liabilities 10,000 - 0
Long-term Liabilities 10,000 - 100
Net Assets 0 1,000 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 0 1,000 100
Common Size Financial Analysis Unlock full report
Accounts Date 23-Aug-2020 23-Aug-2019 23-Aug-2018
Tangible Fixed Assets - - -
Fixed Assets 50.0% - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 50.0% - -
Creditors Due Within One Year 0.0% - -
Net Current Assets Liabilities 50.0% - -
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 0.0% - ∞%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% - -
Financial Ratio Analysis Unlock full report
Accounts Date 23-Aug-2020 23-Aug-2019 23-Aug-2018
Liquidity Ratio 5000.0 0.0 0.0
Solvency Ratio 1.0 - 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 23-Aug-2020 23-Aug-2019 23-Aug-2018
Assets 10,000 - 0
Debt 10,000 - 100
Net Assets/Debt 0 1,000 100
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
Final Gazette dissolved via voluntary strike-off
Registered office address changed from Unit 36 Battlers Green Radlett WD7 8PH England to Kemp House City Road London EC1V 2NX on 28 September 2021
Registered office address changed from 160 City Road London EC1V 2NX England to Unit 36 Battlers Green Radlett WD7 8PH on 25 July 2021
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 20 February 2021 with updates
Director's details changed for Mr Scott Bradley Lever on 10 July 2017
Change of details for Mr Scott Bradley Lever as a person with significant control on 10 July 2017
Previous accounting period shortened from 28 June 2021 to 30 August 2020
Current accounting period shortened from 28 February 2020 to 28 June 2019
Confirmation statement made on 20 February 2020 with no updates
Registered office address changed from 66-68 College Road 2nd Floor, Hygeia Building Harrow Middlesex HA1 1BE England to 160 City Road London EC1V 2NX on 12 October 2019
Confirmation statement made on 20 February 2019 with updates
Registered office address changed from 12 Constance Street International House London E16 2DQ England to 66-68 College Road 2nd Floor, Hygeia Building Harrow Middlesex HA1 1BE on 6 February 2019
Resolutions
Confirmation statement made on 20 February 2018 with no updates
Registered office address changed from 4a Shenley Road Unit 115 Borehamwood Hertfordshire WD6 1DL United Kingdom to 12 Constance Street International House London E16 2DQ on 20 January 2018
Incorporation
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