Company Overview
Lentitek Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 12 June 2019. Lentitek Ltd has been in business for 6 years and 9 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Floor 3, 1-4 Atholl Crescent, Edinburgh, EH3 8HA
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Companies House Data
Company NameLENTITEK LTD
Company NumberSC633239
Registered Office AddressFloor 3, 1-4 Atholl Crescent
 EH3 8HA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/06/2019
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date10/07/2020
Directors & Members
Show Resigned
Leif Anderson - Director
(British, 42 years old, born November 1984)
Appointed 05 June 2021
Active
Adam Inche - Director
(British, 50 years old, born January 1976)
Appointed 12 June 2019
Active
Michael Roberts - Director
(British, 54 years old, born November 1972)
Appointed 29 July 2024
Active
Secretaries
Show Resigned
Other Company Directorships
Leif Anderson
REACTEC LIMITED
Adam Inche
No companies found
Michael Roberts
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Balance Sheet
Fixed Assets 152,749 152,749 499
Current Assets 207,220 207,220 29,549
Creditors Due Within One Year 1,000 1,000 1,000
Working Cap 206,220 206,220 28,549
Total Assets Less Current Liabilities 358,969 358,969 29,048
Long-term Liabilities 35,000 35,000 1,000
Net Assets 323,969 323,969 28,048
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 323,969 323,969 28,048
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 42.4% 42.4% 1.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 57.6% 57.6% 98.3%
Creditors Due Within One Year 0.3% 0.3% 3.3%
Net Current Assets Liabilities 57.3% 57.3% 95.0%
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 90.0% 90.0% 93.3%
Capital Employed - - -
Total Assets Less Current Liabilities 99.7% 99.7% 96.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Liquidity Ratio 207.2 207.2 29.5
Solvency Ratio 10.0 10.0 15.0
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 30-Jun-2025 30-Jun-2023 30-Jun-2022
Assets 359,969 359,969 30,048
Debt 36,000 36,000 2,000
Net Assets/Debt 323,969 323,969 28,048

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.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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
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Document Filings
Resolutions
Termination of appointment of Gabriel Directors Ltd as a director on 18 December 2025
Confirmation statement made on 3 July 2025 with updates
Resolutions
Statement of capital following an allotment of shares on 6 June 2025
Confirmation statement made on 5 April 2025 with updates
Memorandum and Articles of Association
Resolutions
Change of details for Dr Adam Grant Inche as a person with significant control on 13 February 2025
Statement of capital following an allotment of shares on 13 February 2025
Statement of capital following an allotment of shares on 12 February 2025
Appointment of Dr Michael Lesley Roberts as a director on 29 July 2024
Confirmation statement made on 11 June 2024 with no updates
Confirmation statement made on 11 June 2023 with updates
Sub-division of shares on 6 May 2023
Memorandum and Articles of Association
Statement of capital following an allotment of shares on 9 May 2023
Resolutions
Resolutions
Change of details for Dr Adam Grant Inche as a person with significant control on 13 February 2021
Appointment of Gabriel Directors Ltd as a director on 9 May 2023

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