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Fleve Collections Limited Is Fleve Collections Limited in creditors' voluntary liquidation?
Last verified 27 May 2026
Yes, Fleve Collections Limited (company number 09685557) entered creditors' voluntary liquidation on 11 February 2026, by its creditors. Jamie Playford of null was appointed as liquidator.
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Fleve Collections Limited 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 | 09685557 |
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| Incorporated | 14 July 2015 (11 years old) |
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| Registered office | Lawrence House, 5 St. Andrews Hill, Norwich, Norfolk, NR2 1AD |
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| Nature of business (SIC) | 82990: Other business support service activities n.e.c. |
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| Date entered creditors' voluntary liquidation | 11 February 2026 |
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| Liquidator | Jamie Playford, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Fleve Collections Limited is a UK limited company based in Norwich, incorporated in 2015 and 11 years old when the liquidator was appointed. Its registered activity is other business support service activities n.e.c. (SIC 82990). There has been 1 director appointment since incorporation, of which 1 was on the board when the liquidator was appointed, alongside 1 person with significant control.
Directors
1 person has been appointed as directors of Fleve Collections Limited.
DirectorStatusAppointedResigned
Persons with significant control
Individuals or entities with significant influence or control.
Mr Ghafoor Ahmed
individual person with significant control · British · United Kingdom
Ownership of shares 75-100%Voting rights 75-100%Right to appoint and remove directors
What happened
EventDateType
Registered office address changed18 February 2026AD01 Appointment of a voluntary liquidator18 February 2026600
Statement of affairs18 February 2026LIQ02
Creditors' voluntary liquidationStatus11 February 2026
+32 earlier events · 2016 to 2026
Change of details as a person with significant control17 January 2026PSC04 Director's details changed15 January 2026CH01 Change of details as a person with significant control15 January 2026PSC04 Registered office address changed15 January 2026AD01 Total exemption full accounts made up29 October 2025AA Compulsory strike-off action has been discontinued17 September 2025DISS40 First Gazette notice for compulsory strike-off16 September 2025GAZ1 Confirmation statement made with no updates12 September 2025CS01 Total exemption full accounts made up22 October 2024AA Confirmation statement made with updates25 July 2024CS01 Unaudited abridged accounts made up23 January 2024AA Previous accounting period shortened30 October 2023AA01 Confirmation statement made with updates22 August 2023CS01 Change of details as a person with significant control30 June 2023PSC04 Unaudited abridged accounts made up28 October 2022AA Confirmation statement made with no updates6 July 2022CS01 Unaudited abridged accounts made up9 November 2021AA Previous accounting period shortened27 October 2021AA01 Confirmation statement made with no updates13 August 2021CS01 Unaudited abridged accounts made up29 July 2020AA Confirmation statement made with no updates24 July 2020CS01 Previous accounting period extended12 March 2020AA01 Confirmation statement made with updates5 September 2019CS01 Unaudited abridged accounts made up29 April 2019AA Confirmation statement made with no updates27 June 2018CS01 Unaudited abridged accounts made up31 May 2018AA Confirmation statement made with no updates24 August 2017CS01 Director's details changed1 August 2017CH01 Total exemption small company accounts made up12 April 2017AA Compulsory strike-off action has been discontinued5 October 2016DISS40 First Gazette notice for compulsory strike-off4 October 2016GAZ1 Confirmation statement made with updates29 September 2016CS01 Incorporation14 July 2015NEWINC 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 companies in creditors' voluntary liquidation
Related guides
The bigger picture
Frequently asked questions
- Is Fleve Collections Limited in creditors' voluntary liquidation?
- Yes. Fleve Collections Limited (company number 09685557) entered creditors' voluntary liquidation on 11 February 2026, by its creditors. Jamie Playford of null was appointed as liquidator.
- Who is the liquidator of Fleve Collections Limited?
- Jamie Playford, a licensed insolvency practitioner at null, was appointed liquidator of Fleve Collections Limited on 11 February 2026. Creditors can contact the liquidator directly to submit a claim.
- What does Fleve Collections Limited do?
- Fleve Collections Limited's registered nature of business is other business support service activities n.e.c. (SIC 82990).
- Where is Fleve Collections Limited based?
- Fleve Collections Limited's registered office is Lawrence House, 5 St. Andrews Hill, Norwich, Norfolk, NR2 1AD. The registered office is the address held on the public register, which is not always the trading address.
- When was Fleve Collections Limited founded?
- Fleve Collections Limited was incorporated on 14 July 2015, 11 years before the liquidator was appointed.
- What is Fleve Collections Limited's company number?
- Fleve Collections Limited's registered company number is 09685557.
- Who has significant control of Fleve Collections Limited?
- 1 active person with significant control over Fleve Collections Limited is on the register: Mr Ghafoor Ahmed.
- What does liquidation mean for creditors of Fleve Collections Limited?
- 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 Fleve Collections Limited'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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