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Credit Rating - DEBT TO COLLECT LTD

ANALYSIS
Credit Risk Update: ACCOUNTS DUE FLAG: DEBT TO COLLECT LTD, 249a London Road, Hazel Grove, Stockport, SK7 4PL. The legal status is a Private Limited Company and the current status at the registry of companies is Active. The last filed accounts are dated 31 May 2022. The company was incorporated on 21 May 2020.

The accounts next due date is 28 May 2024. There are no mortgages.

The above was based on public record information as at 1 January 2025 and may not reflect the current status. Please access the current report to ascertain the current status and credit rating.
SUMMARY
Registered Number: 12615571
Date Incorporated: 21 May 2020
Date Latest Accounts: 31 May 2022
BUSINESS INFORMATION
Legal Form: Private Limited Company
Previous Names: None
Registered Number: 12615571
Annual Return: Unknown
Registered Office: 249a London Road, Hazel Grove, Stockport, SK7 4PL
SIC Code and Operations: 70229
SECURED CREDITORS
Number of Mortgages 0
Satisfied Mortgages 0
Part Satisfied Mortgages 0
Unsatisfied Mortgages 0
CREDIT RISK RATING
This is the credit risk assessment used by one of the top UK credit reference agencies.
Risk Score (1-100):

DEBT TO COLLECT LTD

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Risk Assessment:
Credit Rating:



First Report Score: (0-10):

Financial Status Guide:
10  trafficlight 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
Report Created On 11 January 2025 Copyright © 2025 First Report Ltd


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