Company Overview
Greystone House Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 23 February 2022. Greystone House Limited has been in business for 4 years and 1 month. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

C/O Brabners Llp, 100 Barbirolli Square, Manchester, M2 3BD
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Companies House Data
Company NameGREYSTONE HOUSE LIMITED
Company Number13934664
Registered Office AddressC/O Brabners Llp
 100 Barbirolli Square
 M2 3BD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/02/2022
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date23/03/2023
Directors & Members
Mingju Li - Director
(British, 52 years old, born October 1974)
Appointed 24 August 2022
 Active
Sam Mabon - Director
(British, 52 years old, born December 1974)
Appointed 23 February 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mingju Li
ALTRYN SPORTSWEAR LTD
AOKAI UK LTD
ATSG APPAREL LIMITED
BONNER ESTATES LTD
CAMBRIDGE PARK LIMITED
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CJAH HOLDINGS LIMITED
CREO STUDIOS LIMITED
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GREYSTONE HOUSE BRANDS LIMITED
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WHITWORTH PARK MANSIONS TOWNHOUSES MANAGEMENT LTD
WISE ZONE LTD
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11 DEGREES LTD
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CABBAGE AND CURTAINRAIL LIMITED
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CS DIRECTORS LIMITED
CS SECRETARIES LIMITED
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Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 28-Feb-2023
Balance Sheet
Fixed Assets 0 0
Current Assets 1,295,955 1,295,955
Creditors Due Within One Year 0 0
Working Cap 1,295,955 1,295,955
Total Assets Less Current Liabilities 1,295,955 1,295,955
Long-term Liabilities 1,295,896 1,295,896
Net Assets 59 59
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 59 59
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 28-Feb-2023
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0%
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% 0.0%
Capital Employed - -
Total Assets Less Current Liabilities 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 28-Feb-2023
Liquidity Ratio 1295955.0 1295955.0
Solvency Ratio 1.0 1.0
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 28-Feb-2023
Assets 1,295,955 1,295,955
Debt 1,295,896 1,295,896
Net Assets/Debt 59 59
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
Other Business around M2 3BD
No other companies found in the same location
Document Filings
Confirmation statement made on 22 February 2026 with no updates
Cancellation of shares. Statement of capital on 31 January 2025
Confirmation statement made on 22 February 2025 with updates
Purchase of own shares.
Memorandum and Articles of Association
Resolutions
Resolutions
Memorandum and Articles of Association
Amended micro company accounts made up to 30 September 2023
Previous accounting period shortened from 28 February 2024 to 30 September 2023
Confirmation statement made on 22 February 2024 with no updates
Confirmation statement made on 22 February 2023 with updates
Satisfaction of charge 139346640001 in full
Registration of charge 139346640001, created on 20 October 2022
Change of share class name or designation
Particulars of variation of rights attached to shares
Statement of capital following an allotment of shares on 4 October 2022
Cessation of Sam Grant Mabon as a person with significant control on 4 October 2022
Notification of Ripley Park Ltd as a person with significant control on 4 October 2022
Registered office address changed from C/O Brabners Llp, 100 Barbirolli Square Manchester M2 3AB England to C/O Brabners Llp 100 Barbirolli Square Manchester M2 3BD on 29 August 2022
Appointment of Dr Mingju Li as a director on 24 August 2022
Registered office address changed from 5th Floor 55 King Street Manchester M2 4LQ England to C/O Brabners Llp, 100 Barbirolli Square Manchester M2 3AB on 14 July 2022
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