Is Bloom Finance Ltd in creditors' voluntary liquidation?
Last verified 27 May 2026
Yes, Bloom Finance Ltd (company number 12853058) entered creditors' voluntary liquidation on 16 December 2025, by its creditors. Alan Brian Coleman of null was appointed as liquidator.
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Bloom Finance Ltd is now in creditors' voluntary liquidation. Below are the key dates, the directors, the public-record timeline that led here, and what the liquidation means if you are a creditor, employee, customer or supplier.
Company at a glance
| Status | In Creditors' Voluntary Liquidation |
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| Company number | 12853058 |
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| Incorporated | 2 September 2020 (6 years old) |
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| Registered office | Fts Recovery, Ground Floor Bell House, Seebeck Place, Knowlhill, Milton Keynes, Buckinghamshire, MK5 8FR |
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| Nature of business (SIC) | 62020: Information technology consultancy activities (IT & managed services) |
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| Date entered creditors' voluntary liquidation | 16 December 2025 |
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| Liquidator | Alan Brian Coleman, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Bloom Finance Ltd is a it & managed services business based in Milton Keynes, incorporated in 2020 and 5 years old when the liquidator was appointed. Its registered activity is information technology consultancy activities (SIC 62020). There have been 2 director appointments since incorporation, of which 2 were on the board when the liquidator was appointed, alongside 1 person with significant control.
Directors
2 people have been appointed as directors of Bloom Finance Ltd.
DirectorStatusAppointedResigned
Persons with significant control
Individuals or entities with significant influence or control.
Mr Dmitrijs Nazarovs
individual person with significant control · Latvian · Latvia
Ownership of shares 75-100%Voting rights 75-100%Right to appoint and remove directors
What happened
EventDateType
Registered office address changed31 December 2025AD01 Appointment of a voluntary liquidator31 December 2025600
Statement of affairs31 December 2025LIQ02
Creditors' voluntary liquidationStatus16 December 2025
+20 earlier events · 2020 to 2025
Confirmation statement made with updates5 September 2025CS01 Total exemption full accounts made up30 June 2025AA Registered office address changed2 April 2025AD01 Confirmation statement made with no updates4 September 2024CS01 Total exemption full accounts made up28 June 2024AA Confirmation statement made with no updates4 September 2023CS01 Total exemption full accounts made up26 June 2023AA Registered office address changed14 April 2023AD01 Confirmation statement made with no updates21 September 2022CS01 Total exemption full accounts made up21 June 2022AA Confirmation statement made with no updates9 September 2021CS01 Director's details changed9 September 2021CH01 Director's details changed9 September 2021CH01 Change of details as a person with significant control9 September 2021PSC04 Change of details as a person with significant control2 April 2021PSC04 Director's details changed31 March 2021CH01 Director's details changed31 March 2021CH01 Director's details changed30 March 2021CH01 Change of details as a person with significant control30 March 2021PSC04 Registered office address changed2 October 2020AD01 Incorporation2 September 2020NEWINC What this means for you
If you are a creditor
Submit your proof of debt to the liquidator. Once liquidation begins, no creditor can start or continue legal action without the court's permission. Unsecured creditors rank after secured and preferential creditors and are usually paid last, often only a portion.
Owed money by a company in liquidation →If you are an employee
Employees are preferential creditors for certain unpaid wages and holiday pay, and may be able to claim from the Redundancy Payments Service if roles are made redundant.
Employee rights and redundancy pay →If you are a customer
Deposits paid are usually unsecured claims. Contracts may be terminated by the liquidator. Contact the liquidator about outstanding work or refunds.
What customers can recover →If you are a supplier
Goods supplied before the liquidation began are an unsecured claim. Check whether any retention-of-title clause lets you identify and recover specific goods.
How retention of title works →Don't be the last to know next time
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See how Protect works, £24/mo →Other it & managed services companies in creditors' voluntary liquidation
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The bigger picture
Frequently asked questions
- Is Bloom Finance Ltd in creditors' voluntary liquidation?
- Yes. Bloom Finance Ltd (company number 12853058) entered creditors' voluntary liquidation on 16 December 2025, by its creditors. Alan Brian Coleman of null was appointed as liquidator.
- Who is the liquidator of Bloom Finance Ltd?
- Alan Brian Coleman, a licensed insolvency practitioner at null, was appointed liquidator of Bloom Finance Ltd on 16 December 2025. Creditors can contact the liquidator directly to submit a claim.
- What does Bloom Finance Ltd do?
- Bloom Finance Ltd's registered nature of business is information technology consultancy activities (SIC 62020). It is classified in the it & managed services sector.
- Where is Bloom Finance Ltd based?
- Bloom Finance Ltd's registered office is Fts Recovery, Ground Floor Bell House, Seebeck Place, Knowlhill, Milton Keynes, Buckinghamshire, MK5 8FR. The registered office is the address held on the public register, which is not always the trading address.
- When was Bloom Finance Ltd founded?
- Bloom Finance Ltd was incorporated on 2 September 2020, 5 years before the liquidator was appointed.
- What is Bloom Finance Ltd's company number?
- Bloom Finance Ltd's registered company number is 12853058.
- Who has significant control of Bloom Finance Ltd?
- 1 active person with significant control over Bloom Finance Ltd is on the register: Mr Dmitrijs Nazarovs.
- What does liquidation mean for creditors of Bloom Finance Ltd?
- Liquidation is the formal wind-up of a company. Once it begins, the liquidator collects assets, settles claims in statutory order (secured, preferential, then unsecured) and distributes whatever remains. Unsecured creditors often recover only a portion of what they are owed, and sometimes nothing.
- How long does liquidation take?
- Most liquidations run for 12 to 24 months, longer where the company has complex assets, litigation, or ongoing trading. Annual progress reports are filed by the liquidator until the company is dissolved at the end of the process.
- Will creditors get paid in Bloom Finance Ltd's liquidation?
- Secured creditors are paid from the assets they hold a charge over. Preferential creditors (employee wages up to limits, pension contributions, HMRC for certain taxes) come next. Unsecured creditors share whatever remains, which may be nothing. The Statement of Affairs, when filed, sets out the liquidator's estimate at the point of appointment.
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