Company Overview
Future (Carryduff) Limited is listed at the official companies registry as In Administration Private Limited Company. The company was incorporated on Wednesday 11 January 2017, so this is a well established company. Future (Carryduff) Limited has been in business for 9 years and 2 months. The accounts status is dormant and the accounts are next due on Thursday 30 September 2021.
Registered Address

2 Bothwell Street, Glasgow, G2 6LU
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Companies House Data
Company NameFUTURE (CARRYDUFF) LIMITED
Company NumberSC554342
Registered Office Address2 Bothwell Street
 G2 6LU
Company CategoryPrivate Limited Company
Company StatusIn Administration
Country of OriginUnited Kingdom
Incorporation Date11/01/2017
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2021
Accounts Last Made Up Date31/12/2019
Accounts Account CategoryDORMANT
Returns Next Due Date08/02/2018
Directors & Members
Brian Duffy - Director
(Irish, 65 years old, born March 1961)
Appointed 11 January 2017
 Active
Damien Moore - Director
(Northern Irish, 62 years old, born June 1964)
Appointed 11 September 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Brian Duffy
ALPHASTRONG LIMITED
BRONZELAMP LIMITED
FUTURE (DAREDUFF HILL) LTD
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FUTURE (HARELAW) LIMITED
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Damien Moore
CAMMO PROPERTY LTD
FUTURE (DAREDUFF HILL) LTD
FUTURE (DRIGG) LTD
FUTURE (DUNCAN) LIMITED
FUTURE (EAST BALGRAY 2) LTD
FUTURE (EAST BALGRAY1) LTD
FUTURE (NEWRY) LIMITED
FUTURE (PENNYGILLAM) LIMITED
FUTURE (POMEROY) LIMITED
FUTURE (THOMSON) LIMITED
GREENSCOT INVESTMENTS LIMITED
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2019 31-Dec-2018
Balance Sheet
Fixed Assets - -
Current Assets - -
Creditors Due Within One Year - -
Working Cap - -
Total Assets Less Current Liabilities - -
Long-term Liabilities - -
Net Assets 1 1
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2019 31-Dec-2018
Tangible Fixed Assets - -
Fixed Assets - -
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets - -
Creditors Due Within One Year - -
Net Current Assets Liabilities - -
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 - -
Capital Employed - -
Total Assets Less Current Liabilities - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2019 31-Dec-2018
Liquidity Ratio 0.0 0.0
Solvency Ratio - -
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2019 31-Dec-2018
Assets - -
Debt - -
Net Assets/Debt 1 1
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
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Administrator's progress report
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Registered office address changed from Finlay House 10-14 West Nile Street Glasgow G1 2PP to 2 Bothwell Street Glasgow G2 6LU on 11 April 2023
Administrator's progress report
Notice of extension of period of Administration
Registered office address changed from C/O Interpath Ltd 5th Floor 130 st Vincent Street Glasgow G2 5HF to Finlay House 10-14 West Nile Street Glasgow G1 2PP on 4 August 2022
Administrator's progress report
Registered office address changed from C/O Interpath Advisory, 319 st. Vincent Street Glasgow G2 5AS to C/O Interpath Ltd 5th Floor 130 st Vincent Street Glasgow G2 5HF on 1 February 2022
Registered office address changed from 29 York Place Edinburgh EH1 3HP Scotland to C/O Interpath Advisory, 319 st. Vincent Street Glasgow G2 5AS on 27 September 2021
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