Company Overview
Lorimer & Kellie Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 27 May 2021. Lorimer & Kellie Ltd has been in business for 4 years and 10 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

22 Academy Street, Edinburgh, EH6 7EF
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Companies House Data
Company NameLORIMER & KELLIE LTD
Company NumberSC699980
Registered Office Address22 Academy Street
 EH6 7EF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/05/2021
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 Date24/06/2022
Previous Company NameChanged Date
MADEBYOROCCO LTD29 Apr 2025
Directors & Members
Mark Ivinson - Director
(British, 37 years old, born April 1989)
Appointed 27 May 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Ivinson
BELLE AME HAIR AND BEAUTY SPECIALISTS LIMITED
CAULDCOATS DEVELOPMENTS LTD
CMJ PROPERTY LIMITED
INCITE INVESTMENTS LTD
OROCCO LIMITED
S.E.C. (SCOTLAND) LTD
TERPEX GROUP LTD
TERPEX INTERMEDIATE 1 LTD
TERPEX INTERMEDIATE 2 LTD
THISTLE DECORATING SERVICES LIMITED
TRINITY DECORATING SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 31-May-2022
Balance Sheet
Fixed Assets - -
Current Assets - -
Creditors Due Within One Year - -
Working Cap - -
Total Assets Less Current Liabilities - -
Long-term Liabilities - -
Net Assets 2 2
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 2 2
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 31-May-2022
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 30-Sep-2024 31-May-2022
Liquidity Ratio 0.0 0.0
Solvency Ratio - -
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-Sep-2024 31-May-2022
Assets - -
Debt - -
Net Assets/Debt 2 2

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.

Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets.

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.Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets.   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.Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets.

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 EH6 7EF
PORT "O" LEITH PRIVATE HIRE LIMITED
26 Academy Street, Leith, Edinburgh, EH6 7EF
Document Filings
Registered office address changed from 14 Old Edinburgh Road Dalkeith EH22 1JD Scotland to 22 Academy Street Edinburgh EH6 7EF on 4 September 2025
Confirmation statement made on 26 May 2025 with no updates
Certificate of change of name
Director's details changed for Mr Mark William Ivinson on 6 September 2024
Confirmation statement made on 26 May 2024 with updates
Notification of Terpex Intermediate 1 Ltd as a person with significant control on 5 June 2023
Cessation of Mark William Ivinson as a person with significant control on 27 March 2023
Cessation of Jonathan Hughson Blurton as a person with significant control on 27 March 2023
Current accounting period extended from 31 May 2024 to 30 September 2024
Change of details for Mr Jonathan Hughson Blurton as a person with significant control on 11 December 2023
Registered office address changed from 750 Old Dalkeith Road Dalkeith Midlothian EH22 1RS United Kingdom to 14 Old Edinburgh Road Dalkeith EH22 1JD on 21 June 2023
Confirmation statement made on 26 May 2023 with updates
Sub-division of shares on 27 March 2023
Confirmation statement made on 26 May 2022 with no updates
Incorporation
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