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Meetings of creditors (Court)

Pinnaclepay Group Limited compulsory liquidation

liquidation Company no. 11899874 Published 20 October 2026

In short: Pinnaclepay Group Limited (company no. 11899874) was wound up by the court (compulsory liquidation), according to a Meetings of creditors (Court) notice published in The London Gazette on 20 October 2026. The office holder is Carol Megram, Official Receiver, appointed 06/05/2026. The case is before the High Court of Justice (case No 001201 of 2026).

A virtual creditors' meeting for Pinnaclepay Group Limited is scheduled to appoint a liquidator.

Notice details

Company
PINNACLEPAY GROUP LIMITED
Company number
11899874
Registered office
Unit B1 Hercules Office Park, Bird Hall Lane, Cheadle, Greater Manchester, SK3 0UX
Court
High Court of Justice
Case number
No 001201 of 2026
Meeting date/time
Wednesday, 11 November 2026 at 2:00 pm
Venue
Microsoft Team Platform (virtual)
Meetings summoned by
Official Receiver
Purpose of the meeting
To appoint a liquidator in place of the Official Receiver
Liquidator
Carol Megram, Official Receiver
Date of appointment
06/05/2026
Contact
Official Receiver, PO Box 16650, BIRMINGHAM, B2 2PD, Tel: 03030031738, Email: [email protected]

What the last filed accounts showed

As at 30 March 2024 · unaudited · 31 months before the first insolvency notice

Total assets
£150k
Cash at bank
—
Net assets
£150k
Total liabilities
£80

Average employees during the period: 2

These are the company's own figures from Companies House, not from the Gazette notice, and they describe its position at that date rather than what it owes now. Negative net assets means liabilities exceeded assets. The full record is on the Pinnaclepay Group Limited company page.

What this notice means

A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.

Read more: Facing a Winding-Up Petition?.

What happens next

A winding-up petition asks the court to place a company into compulsory liquidation. Until an order is made the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, or if the court is persuaded to adjourn while a rescue is put in place. If an order is made, the company stops trading, its bank accounts are frozen, and a liquidator realises the assets and pays creditors in the order fixed by law; creditors prove their debts to the liquidator or the Official Receiver rather than to the company.

Quote case number No 001201 of 2026 and the High Court of Justice in any correspondence about the case.

How does this notice affect you?

Choose what applies and we'll point you at the right next step.

Is your own business showing the same warning signs?

Falling margins, stretched creditors, overdue filings and HMRC arrears usually appear months before a Gazette notice. Directors who act at that stage keep far more options open, from an informal turnaround to a CVA or restructuring plan.

Related guidance

Free, practical guides from K2 on what this kind of notice means for directors.

More winding up notices

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Frequently asked questions

Has Pinnaclepay Group Limited gone into liquidation?

The London Gazette published a Meetings of creditors (Court) for Pinnaclepay Group Limited (company no. 11899874) on 20 October 2026. A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.

What does a Meetings of creditors (Court) mean?

A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.

What happens next?

A winding-up petition asks the court to place a company into compulsory liquidation. Until an order is made the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, or if the court is persuaded to adjourn while a rescue is put in place. If an order is made, the company stops trading, its bank accounts are frozen, and a liquidator realises the assets and pays creditors in the order fixed by law; creditors prove their debts to the liquidator or the Official Receiver rather than to the company.

Who is dealing with the liquidation?

The office holder named in the notice: Carol Megram, Official Receiver, appointed 06/05/2026. Creditors, employees and anyone holding goods or money belonging to the company should contact them directly, quoting the company number and case number No 001201 of 2026.

Why did the company go into liquidation?

The Gazette notice records the legal step, not the cause, so it does not say why the company failed. Its last filed accounts, to 30 March 2024, showed net assets of £150k, so any deterioration came after those figures or is not visible in them. For a fuller picture, look in the company's filing history at Companies House for the statement of affairs or the office holder's reports, where these have been filed.

How much did the company owe?

The notice does not give a figure. The closest public number is total liabilities of £80 in its last filed accounts, to 30 March 2024. What was owed when the process began will differ, and is set out in the statement of affairs.

How many jobs are affected?

The notice does not say. The last filed accounts recorded an average of 2 employees in the period to 30 March 2024, which is the closest public figure and may be out of date.

The company owes me money — what can I do?

You are a creditor in the process. The insolvency practitioner named in the notice will write to known creditors and invite claims; if you have not heard from them, contact them with your invoices. Unsecured creditors rank after fixed-charge holders, the costs of the insolvency, preferential creditors and floating-charge holders, so recovery depends on what is left in the estate.

I worked there — how do I claim what I am owed?

Unpaid wages, holiday pay and statutory redundancy are claimed from the government's Redundancy Payments Service, not from the company or from K2. The insolvency practitioner named in this notice should give you a case reference to claim with.

Source: The London Gazette and Companies House. Contains public sector information licensed under the Open Government Licence v3.0. © Crown copyright. This page is provided by K2 Partners for information only and is not legal or financial advice.