Company Overview
By Corporate Llp is listed at the official companies registry as Active Limited Liability Partnership. The company was incorporated on Monday 11 September 2006, so this is a well established company. By Corporate Llp has been in business for 19 years and 6 months. The accounts status is dormant and the accounts are next due on Sunday 29 March 2026.
Registered Address

Bass Warehouse, 4 Castle Street, Manchester, M3 4LZ
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Companies House Data
Company NameBY CORPORATE LLP
Company NumberOC322305
Registered Office AddressBass Warehouse
 4 Castle Street
 M3 4LZ
Company CategoryLimited Liability Partnership
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/09/2006
Accounting Reference Date Day29
Accounting Reference Date Month6
Accounts Next Due Date29/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryDORMANT
Returns Next Due Date09/10/2016
Returns Last Made Up Date11/09/2015
Previous Company NameChanged Date
BEYOND CORPORATE LLP06 Sep 2017
ATTICUS LEGAL LLP30 Jun 2017
Directors & Members
Show Resigned
Matthew Fleetwood - LLP Designated Member
(57 years old, born March 1969)
Appointed 03 July 2017
Active
James Truscott - LLP Designated Member
(54 years old, born January 1972)
Appointed 03 July 2017
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2013 30-Jun-2012
Balance Sheet
Fixed Assets 65,544 65,544 76,653
Current Assets 120,457 120,457 195,473
Creditors Due Within One Year 185,868 185,868 218,695
Working Cap -65,411 -65,411 -23,222
Total Assets Less Current Liabilities 133 133 53,431
Long-term Liabilities 0 0 0
Net Assets 133 133 53,431
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 0 0 0
Other Reserves 133 133 53,431
Shareholders Funds 133 133 53,431
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2013 30-Jun-2012
Tangible Fixed Assets - - -
Fixed Assets 35.2% 35.2% 28.2%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 51.7% 51.7% 40.9%
Cash Bank In Hand 13.0% 13.0% 30.9%
Current Assets 64.8% 64.8% 71.8%
Creditors Due Within One Year 99.9% 99.9% 80.4%
Net Current Assets Liabilities -35.2% -35.2% -8.5%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 0.1% 0.1% 19.6%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 0.0% 0.0% 0.0%
Shareholder Funds 0.1% 0.1% 19.6%
Capital Employed - - -
Total Assets Less Current Liabilities 0.1% 0.1% 19.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2013 30-Jun-2012
Liquidity Ratio 0.6 0.6 0.9
Solvency Ratio 1.0 1.0 1.2
Reserves to Assets 0.0 0.0 0.0
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-Jun-2024 30-Jun-2013 30-Jun-2012
Assets 186,001 186,001 272,126
Debt 185,868 185,868 218,695
Net Assets/Debt 133 133 53,431
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
Confirmation statement made on 11 September 2025 with no updates
Confirmation statement made on 11 September 2024 with no updates
Confirmation statement made on 11 September 2023 with no updates
Registered office address changed from Commercial Wharf, 6 Commercial Street Manchester M15 4PZ England to Bass Warehouse 4 Castle Street Manchester M3 4LZ on 3 July 2023
Confirmation statement made on 11 September 2022 with no updates
Confirmation statement made on 11 September 2021 with no updates
Confirmation statement made on 11 September 2020 with no updates
Confirmation statement made on 11 September 2019 with no updates
Previous accounting period shortened from 30 June 2018 to 29 June 2018
Second filing for the notification of James Truscott as a person with significant control
Confirmation statement made on 11 September 2018 with no updates
Notification of Matthew David Fleetwood as a person with significant control on 3 July 2017
Notification of James Christy Truscott as a person with significant control on 3 July 2017
Withdrawal of a person with significant control statement on 1 October 2018
Registered office address changed from Castlefield House, Third Floor Liverpool Road Manchester M3 4SB England to Commercial Wharf, 6 Commercial Street Manchester M15 4PZ on 25 September 2018
Previous accounting period shortened from 31 March 2018 to 30 June 2017

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