Company Overview
The Reiki School Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 26 April 2018, so this is a well established company. The Reiki School Limited has been in business for 7 years and 11 months. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

Hogmoor House Maidenhatch, Pangbourne, Reading, RG8 8HP
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Companies House Data
Company NameTHE REIKI SCHOOL LIMITED
Company Number11331230
Registered Office AddressHogmoor House Maidenhatch
 Pangbourne
 RG8 8HP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/04/2018
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date24/05/2019
Previous Company NameChanged Date
JMR CONSULTING SERVICES LIMITED07 Oct 2019
Directors & Members
Show Resigned
Victoria Banning - Director
(British, 52 years old, born September 1974)
Appointed 09 May 2024
Active
Jacqueline Raison - Director
(British, 61 years old, born August 1965)
Appointed 26 April 2018
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 899 899 9,614
Current Assets 17,885 17,885 15,494
Creditors Due Within One Year 14,296 14,296 13,145
Working Cap 3,589 3,589 2,349
Total Assets Less Current Liabilities 4,488 4,488 11,963
Long-term Liabilities 0 0 0
Net Assets 4,488 4,488 11,963
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4,488 4,488 11,963
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 4.8% 4.8% 38.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 95.2% 95.2% 61.7%
Current Assets 95.2% 95.2% 61.7%
Creditors Due Within One Year 76.1% 76.1% 52.4%
Net Current Assets Liabilities 19.1% 19.1% 9.4%
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 23.9% 23.9% 47.6%
Capital Employed - - -
Total Assets Less Current Liabilities 23.9% 23.9% 47.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.3 1.3 1.2
Solvency Ratio 1.3 1.3 1.9
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-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 18,784 18,784 25,108
Debt 14,296 14,296 13,145
Net Assets/Debt 4,488 4,488 11,963

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 24 April 2025 with updates
Notification of Victoria Banning as a person with significant control on 1 June 2024
Cessation of Jacqueline Mary Raison as a person with significant control on 1 June 2024
Confirmation statement made on 25 April 2024 with no updates
Registered office address changed from , Ashley House Dinton Road, Wylye, Warminster, BA12 0rd, England to Hogmoor House Maidenhatch Pangbourne Reading RG8 8HP on 13 May 2024
Appointment of Mrs Victoria Banning as a director on 9 May 2024
Confirmation statement made on 25 April 2023 with no updates
Confirmation statement made on 25 April 2022 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Termination of appointment of Gordon Raison as a director on 7 February 2022
Director's details changed for Mr Gordon Raison on 9 August 2021
Director's details changed for Mrs Jacqueline Mary Raison on 9 August 2021
Change of details for Mrs Jacqueline Mary Raison as a person with significant control on 9 August 2021
Registered office address changed from , the Grange Reading Road, Cane End, Reading, RG4 9HE, United Kingdom to Hogmoor House Maidenhatch Pangbourne Reading RG8 8HP on 28 September 2021
Confirmation statement made on 25 April 2021 with no updates
Confirmation statement made on 25 April 2020 with updates
Resolutions

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