Company Overview
Poonyah Care Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 30 May 2018, so this is a well established company. Poonyah Care Ltd has been in business for 7 years and 10 months. The accounts status is total exemption full and the accounts are next due on Saturday 28 February 2026.
Registered Address

110 The Vale, Golders Green, London, NW11 8SL
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Companies House Data
Company NamePOONYAH CARE LTD
Company Number11387839
Registered Office Address110 The Vale
 Golders Green
 NW11 8SL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/05/2018
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/06/2019
Directors & Members
Deepti Atrish - Director
(British, 53 years old, born June 1973)
Appointed 30 May 2018
 Active
Secretaries
Peter Kirby - Secretary
Appointed 31 December 2020
 Active
Other Company Directorships
Deepti Atrish
MUMS AND BUBS LIMITED
MUMS WAY LIMITED
MUMSUNITED CO. LTD.
SPAZIO LONDON LIMITED
SWIMMING POOL COMPANY LIMITED
SYSCOMM CONSULTING LIMITED
SYSCOMM INTERNATIONAL LTD
TECHNOLOGY POOLS LIMITED
TECHNOLOGY SWIMMING POOLS LIMITED
THE LOTUS TRUST
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 1,646 1,646 1,538
Current Assets 152,227 152,227 329,255
Creditors Due Within One Year 168,503 168,503 111,572
Working Cap -16,276 -16,276 217,683
Total Assets Less Current Liabilities -14,630 -14,630 219,221
Long-term Liabilities 12,019 12,019 15,000
Net Assets -26,649 -26,649 204,221
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -26,649 -26,649 204,221
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 1.1% 1.1% 0.5%
Stocks Inventory - - -
Debtors 58.6% 58.6% 17.2%
Cash Bank In Hand 40.3% 40.3% 82.4%
Current Assets 98.9% 98.9% 99.5%
Creditors Due Within One Year 109.5% 109.5% 33.7%
Net Current Assets Liabilities -10.6% -10.6% 65.8%
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 -17.3% -17.3% 61.7%
Capital Employed - - -
Total Assets Less Current Liabilities -9.5% -9.5% 66.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Liquidity Ratio 0.9 0.9 3.0
Solvency Ratio 0.9 0.9 2.6
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-May-2024 31-May-2022 31-May-2021
Assets 153,873 153,873 330,793
Debt 180,522 180,522 126,572
Net Assets/Debt -26,649 -26,649 204,221

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.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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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SYSCOMM CONSULTING LIMITED
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TKN BUILDERS & DEVELOPERS LIMITED
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SWIMMING POOL COMPANY LIMITED
124 The Vale, London, NW11 8SL
Document Filings
Compulsory strike-off action has been discontinued
Confirmation statement made on 29 May 2025 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from 505 Pinner Road Harrow Middlesex HA2 6EH England to 110 the Vale Golders Green London NW11 8SL on 25 September 2024
Compulsory strike-off action has been discontinued
Confirmation statement made on 29 May 2024 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 29 May 2023 with updates
Statement of capital following an allotment of shares on 13 January 2023
Confirmation statement made on 29 May 2022 with updates
Statement of capital following an allotment of shares on 2 December 2021
Change of details for Mrs Deepti Atrish as a person with significant control on 9 November 2021
Director's details changed for Mrs Deepti Atrish on 9 November 2021
Registered office address changed from 124 the Vale Golders Green London NW11 8SL United Kingdom to 505 Pinner Road Harrow Middlesex HA2 6EH on 9 November 2021
Statement of capital following an allotment of shares on 29 July 2021
Confirmation statement made on 29 May 2021 with updates
Statement of capital following an allotment of shares on 27 April 2021
Statement of capital following an allotment of shares on 9 March 2021
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