HomeCompanies in LiquidationLabelld Ltd

Is Labelld Ltd in creditors' voluntary liquidation?

Last verified 26 May 2026
In Creditors' Voluntary LiquidationYes, Labelld Ltd (company number 12649917) entered creditors' voluntary liquidation on 15 April 2026, by its creditors. Jamie Playford of null was appointed as liquidator.

Do you deal with companies like Labelld Ltd? Add up to 5 companies free. We'll email you the day one enters administration.

Free, no card. We'll send a one-click sign-in link, no password to remember.

Prefer the earlier signs? Protect catches the pattern that builds, well before it's official. See how it works →

Labelld 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

StatusIn Creditors' Voluntary Liquidation
Company number12649917
Incorporated5 June 2020 (6 years old)
Registered office243 Petersham Road Petersham Road, Richmond, TW10 7DA
Nature of business (SIC)47910: Retail sale via mail order houses or via Internet (Retail)
Date entered creditors' voluntary liquidation15 April 2026
LiquidatorJamie Playford, null (licensed insolvency practitioner)
Public registerView filing history ↗

About the business

Labelld Ltd is a retail business based in Richmond, incorporated in 2020 and 6 years old when the liquidator was appointed. Its registered activity is retail sale via mail order houses or via internet (SIC 47910). There have been 2 director appointments since incorporation, of which 2 were on the board when the liquidator was appointed, alongside 2 people with significant control. 2 charges have been registered against the company, all of which are recorded as satisfied.

Directors

2 people have been appointed as directors of Labelld Ltd.

DirectorStatusResigned
Nicolas VendraminActive
Julia VendraminActive

Persons with significant control

Individuals or entities with significant influence or control.

Charges register

Secured creditors and encumbrances against the company. 0 outstanding · 2 satisfied.

Status · Creditor · Type · Dates
SatisfiedJuice Ventures Limited
A registered charge · Created 21 Nov 2022 · Satisfied 24 Jul 2023
SatisfiedJuice Ventures Limited
A registered charge · Created 21 Nov 2022 · Satisfied 24 Jul 2023

What happened

EventDateType
Appointment of a voluntary liquidator28 April 2026600
Statement of affairs28 April 2026LIQ02
Registered office address changed from 243 Petersham Road Petersham Road Richmond TW10 7DA England to Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD on 2026-04-2828 April 2026AD01
Resolutions28 April 2026RESOLUTIONS
Creditors' voluntary liquidationStatus15 April 2026
30 earlier events · 2021 to 2025
Compulsory strike-off action has been suspended3 September 2025DISS16(SOAS)
First Gazette notice for compulsory strike-off26 August 2025GAZ1
Micro company accounts made up to 2024-06-3014 February 2025AA
Registered office address changed from 85 Great Portland Street First Floor London W1W 7LT United Kingdom to 243 Petersham Road Petersham Road Richmond TW10 7DA on 2024-12-044 December 2024AD01
Confirmation statement made on 2024-06-04 with updates15 July 2024CS01
Second filing of a statement of capital following an allotment of shares on 2024-04-059 July 2024RP04SH01
Resolutions3 July 2024RESOLUTIONS
Statement of capital following an allotment of shares on 2024-04-051 July 2024SH01
Micro company accounts made up to 2023-06-3027 June 2024AA
Registered office address changed from 1B Rosendale Road London SE21 8DS England to 85 Great Portland Street First Floor London W1W 7LT on 2023-11-2424 November 2023AD01
Satisfaction of charge 126499170002 in full24 July 2023MR04
Satisfaction of charge 126499170001 in full24 July 2023MR04
Confirmation statement made on 2023-06-04 with no updates28 June 2023CS01
Registration of charge 126499170002, created on 2022-11-219 December 2022MR01
Registration of charge 126499170001, created on 2022-11-219 December 2022MR01
Micro company accounts made up to 2022-06-307 November 2022AA
Confirmation statement made on 2022-06-04 with updates15 June 2022CS01
Memorandum and Articles of Association14 April 2022MA
Resolutions14 April 2022RESOLUTIONS
Second filing of a statement of capital following an allotment of shares on 2022-04-1112 April 2022RP04SH01
Change of details for Nicolas Vendramin as a person with significant control on 2022-04-1111 April 2022PSC04
Change of details for Julia Vendramin as a person with significant control on 2022-04-1111 April 2022PSC04
Statement of capital following an allotment of shares on 2022-04-1111 April 2022SH01
Micro company accounts made up to 2021-06-304 March 2022AA
Resolutions13 January 2022RESOLUTIONS
Resolutions13 January 2022RESOLUTIONS
Statement of capital following an allotment of shares on 2021-12-0811 January 2022SH01
Confirmation statement made on 2021-06-04 with updates8 June 2021CS01
Sub-division of shares on 2021-03-0422 April 2021SH02
Resolutions22 April 2021RESOLUTIONS
Incorporation5 June 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

Most suppliers only find out a customer has failed once it is announced. By then it is too late. Protect monitors every company you sell to and emails you as the warning signs build, well before it becomes official. We can't stop a customer failing, but you'll never be the last to know, and you'll know you did all you could.

See how Protect works, £24/mo →

Other retail companies in creditors' voluntary liquidation

All UK companies in creditors' voluntary liquidation

Related guides

What is a validation order?The order debts are paidWarning signs in your other customersWhat the filings mean

The bigger picture

The state of UK insolvency

Frequently asked questions

Is Labelld Ltd in creditors' voluntary liquidation?
Yes. Labelld Ltd (company number 12649917) entered creditors' voluntary liquidation on 15 April 2026, by its creditors. Jamie Playford of null was appointed as liquidator.
Who is the liquidator of Labelld Ltd?
Jamie Playford, a licensed insolvency practitioner at null, was appointed liquidator of Labelld Ltd on 15 April 2026. Creditors can contact the liquidator directly to submit a claim.
What does Labelld Ltd do?
Labelld Ltd's registered nature of business is retail sale via mail order houses or via internet (SIC 47910). It is classified in the retail sector.
Where is Labelld Ltd based?
Labelld Ltd's registered office is 243 Petersham Road Petersham Road, Richmond, TW10 7DA. The registered office is the address held on the public register, which is not always the trading address.
When was Labelld Ltd founded?
Labelld Ltd was incorporated on 5 June 2020, 6 years before the liquidator was appointed.
What is Labelld Ltd's company number?
Labelld Ltd's registered company number is 12649917.
Who has significant control of Labelld Ltd?
2 active people with significant control over Labelld Ltd are on the register: Nicolas Vendramin, Julia Vendramin.
What does liquidation mean for creditors of Labelld 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 Labelld 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.

Report an error on this page·Not financial, credit or legal advice.