Company Overview
Velocity Armourys Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 20 November 2017, so this is a well established company. Velocity Armourys Ltd has been in business for 8 years and 4 months. The accounts status is dormant and the accounts are next due on Tuesday 19 August 2025.
Registered Address

180 Attercliffe Road, Room 2, 180, Sheffield, S4 7WZ
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Companies House Data
Company NameVELOCITY ARMOURYS LTD
Company Number11071826
Registered Office Address180 Attercliffe Road
 Room 2, 180
 S4 7WZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/11/2017
Accounting Reference Date Day19
Accounting Reference Date Month11
Accounts Next Due Date19/08/2025
Accounts Last Made Up Date19/11/2023
Accounts Account CategoryDORMANT
Returns Next Due Date18/12/2018
Previous Company NameChanged Date
VELOCITY ARMOURYS LTD LIMITED31 Jul 2023
VELOCITY ARMOURIES LTD25 Nov 2022
Directors & Members
Mark Dickinson - Director
(English, 62 years old, born December 1964)
Appointed 20 November 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Dickinson
ANLAHAN PROPERTIES LTD
ARZHAD LTD
BALIKLI ARMS LIMITED
BBSS TRADE LIMITED
BODYBAG APPAREL LIMITED
BUSINESS ASSIST 123 LIMITED
CLEMENT FENTON LTD
GUNS 4 U LTD
GUNS R US LTD
HENLEY FENTON PLUMBING LIMITED
KALLENT PROPERTIES LIMITED
KALLENT PROPERTYS LTD
MAKAROV ARMS LTD
SYCAMORE SPORTS LIMITED
TEAL CHOKES LIMITED
TYPHOON DEFENCE LTD
Balance Sheet Unlock full report
Accounts Date 19-Nov-2023 19-Nov-2022 19-Nov-2021
Balance Sheet
Fixed Assets - - 1,500
Current Assets - - 1,500
Creditors Due Within One Year - - 100
Working Cap - - 1,400
Total Assets Less Current Liabilities - - 2,900
Long-term Liabilities - - 2,899
Net Assets 1 1 1
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 19-Nov-2023 19-Nov-2022 19-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets - - 50.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - 50.0%
Creditors Due Within One Year - - 3.3%
Net Current Assets Liabilities - - 46.7%
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 - - 96.7%
Financial Ratio Analysis Unlock full report
Accounts Date 19-Nov-2023 19-Nov-2022 19-Nov-2021
Liquidity Ratio 0.0 0.0 15.0
Solvency Ratio - - 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 19-Nov-2023 19-Nov-2022 19-Nov-2021
Assets - - 3,000
Debt - - 2,999
Net Assets/Debt 1 1 1
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
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Compulsory strike-off action has been discontinued
Confirmation statement made on 19 November 2024 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from 180 Attercliffe Road Room 9 Sheffield S4 7WZ England to 180 Attercliffe Road Room 2, 180 Sheffield S4 7WZ on 27 April 2024
Confirmation statement made on 19 November 2023 with no updates
Certificate of change of name
Certificate of change of name
Confirmation statement made on 19 November 2022 with no updates
Confirmation statement made on 19 November 2021 with no updates
Confirmation statement made on 19 November 2020 with no updates
Registered office address changed from Room 4 180 Attercliffe Road Sheffield S4 7WZ to 180 Attercliffe Road Room 9 Sheffield S4 7WZ on 15 June 2020
Confirmation statement made on 19 November 2019 with no updates
Current accounting period shortened from 30 November 2019 to 19 November 2019
Confirmation statement made on 19 November 2018 with no updates
Registered office address changed from International House 12 Constance Street London E16 2DQ United Kingdom to Room 4 180 Attercliffe Road Sheffield S4 7WZ on 29 November 2017
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