Company Overview
Velvets Cottage Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 07 November 2018, so this is a well established company. Velvets Cottage Limited has been in business for 7 years and 4 months. The accounts status is total exemption full and the accounts are next due on Friday 28 August 2026.
Registered Address

Lombard Wharf, 14 Lombard Road, London, SW11 3GP
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Companies House Data
Company NameVELVETS COTTAGE LIMITED
Company Number11664338
Registered Office AddressLombard Wharf
 14 Lombard Road
 SW11 3GP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/11/2018
Accounting Reference Date Day28
Accounting Reference Date Month11
Accounts Next Due Date28/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/12/2019
Previous Company NameChanged Date
STONE COTTAGE LIMITED24 May 2019
Directors & Members
Show Resigned
Max Dyer - Director
(British, 32 years old, born May 1994)
Appointed 15 December 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Max Dyer
90 EATON PLACE LIMITED
BARCLAY BROOK LTD
BRIDLINGTON INVESTMENTS LIMITED
FAIRBROOK (BOREHAMWOOD) LIMITED
FAIRBROOK MEDICAL SERVICES LIMITED
FLASH PRESENTATIONS LIMITED
FLASH PROPERTY INVESTMENTS LTD
GERTIE'S PROPERTIES LTD
GROMIT HOUSE LTD
HOMECROFT HOLDINGS LIMITED
LOMBARD LEGAL SERVICES LTD
REALLY USEFUL LAND 1 LTD
REALLY USEFUL LAND LTD
SEVEN JACK RUSSELLS LIMITED
SIX JACK RUSSELLS LIMITED
THE HACKING PARTNERSHIP PLC
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Balance Sheet
Fixed Assets 966,536 966,536 966,536
Current Assets 8,396 8,396 1,530
Creditors Due Within One Year 966,722 966,722 981,309
Working Cap -958,326 -958,326 -979,779
Total Assets Less Current Liabilities 8,210 8,210 -13,243
Long-term Liabilities 0 0 0
Net Assets 8,210 8,210 -13,243
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 8,210 8,210 -13,243
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Tangible Fixed Assets - - -
Fixed Assets 99.1% 99.1% 99.8%
Stocks Inventory - - -
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 0.8% 0.8% 0.1%
Current Assets 0.9% 0.9% 0.2%
Creditors Due Within One Year 99.2% 99.2% 101.4%
Net Current Assets Liabilities -98.3% -98.3% -101.2%
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 0.8% 0.8% -1.4%
Capital Employed - - -
Total Assets Less Current Liabilities 0.8% 0.8% -1.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Assets 974,932 974,932 968,066
Debt 966,722 966,722 981,309
Net Assets/Debt 8,210 8,210 -13,243

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

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
Other Business around SW11 3GP
No other companies found in the same location
Document Filings
Confirmation statement made on 24 October 2025 with no updates
Confirmation statement made on 24 October 2024 with updates
Confirmation statement made on 26 September 2024 with updates
Confirmation statement made on 16 September 2024 with no updates
Change of details for Mr Max Randolph Dyer as a person with significant control on 17 April 2024
Notification of Max Randolph Dyer as a person with significant control on 17 April 2024
Withdrawal of a person with significant control statement on 24 April 2024
Termination of appointment of Clare Dyer as a director on 7 March 2024
Notification of a person with significant control statement
Cessation of Clare Dyer as a person with significant control on 17 January 2024
Registered office address changed from 73 Cornhill London EC3V 3QQ England to Lombard Wharf 14 Lombard Road London SW11 3GP on 8 January 2024
Appointment of Mr Max Randolph Dyer as a director on 15 December 2023
Previous accounting period shortened from 29 November 2022 to 28 November 2022
Confirmation statement made on 16 September 2023 with no updates
Previous accounting period shortened from 30 November 2022 to 29 November 2022
Confirmation statement made on 16 September 2022 with no updates
Satisfaction of charge 116643380003 in full
Confirmation statement made on 16 September 2021 with no updates
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