HomeCompanies in LiquidationRyvon Consulting Limited

Is Ryvon Consulting Limited in creditors' voluntary liquidation?

Last verified 27 May 2026
In Creditors' Voluntary LiquidationYes, Ryvon Consulting Limited (company number NI662957) entered creditors' voluntary liquidation on 21 May 2025, by its creditors. Andrew Ryder of null was appointed as liquidator.

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Ryvon Consulting 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

StatusIn Creditors' Voluntary Liquidation
Company numberNI662957
Incorporated11 July 2019 (7 years old)
Registered officeC/O Jt Maxwell Limited, Unit 1 Lagna House, 1 Sackville Street, Lisburn, BT27 4AB
Nature of business (SIC)74909: Other professional, scientific and technical activities n.e.c.
Date entered creditors' voluntary liquidation21 May 2025
LiquidatorAndrew Ryder, null (licensed insolvency practitioner)
Public registerView filing history ↗

About the business

Ryvon Consulting Limited is a UK limited company based in Lisburn, incorporated in 2019 and 6 years old when the liquidator was appointed. Its registered activity is other professional, scientific and technical activities n.e.c. (SIC 74909). 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 Ryvon Consulting Limited.

DirectorStatusResigned
Yvonne McManusActive

Persons with significant control

Individuals or entities with significant influence or control.

What happened

EventDateType
Statement of receipts and payments to 2026-05-2022 June 20264.69(NI)
Appointment of a liquidator27 May 2025VL1
Registered office address changed27 May 2025AD01
Resolutions27 May 2025RESOLUTIONS
Statement of affairs27 May 20254.21(NI)
16 earlier events · 2020 to 2025
Creditors' voluntary liquidationStatus21 May 2025
Confirmation statement made with updates23 April 2025CS01
Confirmation statement made with no updates16 August 2024CS01
Micro company accounts made up28 March 2024AA
Confirmation statement made with no updates27 September 2023CS01
Micro company accounts made up29 March 2023AA
Compulsory strike-off action has been discontinued7 February 2023DISS40
Confirmation statement made with no updates6 February 2023CS01
Compulsory strike-off action has been suspended12 October 2022DISS16(SOAS)
First Gazette notice for compulsory strike-off27 September 2022GAZ1
Micro company accounts made up31 March 2022AA
Confirmation statement made with no updates9 September 2021CS01
Change of details as a person with significant control14 May 2021PSC04
Micro company accounts made up24 March 2021AA
Previous accounting period shortened24 March 2021AA01
Confirmation statement made with no updates7 October 2020CS01
Incorporation11 July 2019NEWINC

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

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The bigger picture

The state of UK insolvency

Frequently asked questions

Is Ryvon Consulting Limited in creditors' voluntary liquidation?
Yes. Ryvon Consulting Limited (company number NI662957) entered creditors' voluntary liquidation on 21 May 2025, by its creditors. Andrew Ryder of null was appointed as liquidator.
Who is the liquidator of Ryvon Consulting Limited?
Andrew Ryder, a licensed insolvency practitioner at null, was appointed liquidator of Ryvon Consulting Limited on 21 May 2025. Creditors can contact the liquidator directly to submit a claim.
What does Ryvon Consulting Limited do?
Ryvon Consulting Limited's registered nature of business is other professional, scientific and technical activities n.e.c. (SIC 74909).
Where is Ryvon Consulting Limited based?
Ryvon Consulting Limited's registered office is C/O Jt Maxwell Limited, Unit 1 Lagna House, 1 Sackville Street, Lisburn, BT27 4AB. The registered office is the address held on the public register, which is not always the trading address.
When was Ryvon Consulting Limited founded?
Ryvon Consulting Limited was incorporated on 11 July 2019, 6 years before the liquidator was appointed.
What is Ryvon Consulting Limited's company number?
Ryvon Consulting Limited's registered company number is NI662957.
Who has significant control of Ryvon Consulting Limited?
1 active person with significant control over Ryvon Consulting Limited is on the register: Mrs Yvonne Mcmanus.
What does liquidation mean for creditors of Ryvon Consulting 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 Ryvon Consulting 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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