Yorkshire Cloud (UK) Limited goes into liquidation
Active Company no. 08053444 Incorporated May 2012 Technology & Media HG postcode area
8 Honey Garth, Melmerby, Ripon, HG4 5FA
The most recent insolvency notice for Yorkshire Cloud (UK) Limited is a Resolution for winding up (CVL), published 06 November 2026 in The London Gazette. The office holders are Christopher Wood and Steven George Hodgson (Clough Corporate Solutions Limited, 2nd Floor, 11 Park Square East, Leeds, West Yorkshire, LS1 2NG), appointed 3 November 2026. Its last accounts filed at Companies House, to 30 September 2020, showed total assets of £2k and net assets of -£62k. On those figures the company was already balance-sheet insolvent — its liabilities exceeded its assets — at that date, 74 months before its first insolvency notice. Liquidation winds a company up: a licensed insolvency practitioner (the liquidator) is appointed to sell the company's assets and distribute the proceeds to creditors in the order fixed by law, after which the company is dissolved. A creditors' voluntary liquidation (CVL) is started by the company's own directors and shareholders once it can no longer pay its debts as they fall due.
Last filed balance sheet
As at 30 September 2020 · micro entity accounts · unaudited · filed 74 months before the first insolvency notice
Average employees during the period: 3
Insolvency notices (2)
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Resolution for winding up (CVL) 06 Nov 2026
The notice announces that YORKSHIRE CLOUD (UK) LIMITED is being voluntarily wound up and joint liquidators have been appointed.
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Appointment of liquidators (CVL) 06 Nov 2026
The notice announces the appointment of Christopher Wood and Steven George Hodgson as liquidators of YORKSHIRE CLOUD (UK) LIMITED on 3 November 2026.
What happens next
The liquidator realises the assets, writes to known creditors inviting claims, reports on the directors' conduct, and distributes what is recovered in the order fixed by law — costs of the liquidation, preferential creditors, secured creditors, then unsecured creditors. Claims go to the liquidator named in the notice, not to the company. The company is dissolved once the liquidation is complete.
Owed money by Yorkshire Cloud (UK) Limited?
A bad debt this size rarely stops with the company that failed. If you're a supplier or creditor left short, it's worth knowing where you rank — and checking what the shortfall does to your own cashflow.
Related guidance
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What the public record showed for this company before its insolvency notice:
- Its last filed accounts, to September 2020, already showed negative net assets of -£62k, 74 months before the first insolvency notice.
- Its accounts were overdue at Companies House.
Each of these is visible 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.
Frequently asked questions
Is Yorkshire Cloud (UK) Limited in liquidation?
The most recent insolvency notice for Yorkshire Cloud (UK) Limited (company no. 08053444) is a Resolution for winding up (CVL), published 06 November 2026 in The London Gazette. Liquidation winds a company up: a licensed insolvency practitioner (the liquidator) is appointed to sell the company's assets and distribute the proceeds to creditors in the order fixed by law, after which the company is dissolved. A creditors' voluntary liquidation (CVL) is started by the company's own directors and shareholders once it can no longer pay its debts as they fall due.
What were Yorkshire Cloud (UK) Limited's last filed accounts?
Yorkshire Cloud (UK) Limited's last accounts filed at Companies House, to 30 September 2020, showed total assets of £2k, net assets of -£62k. For a distressed company the last filing often predates the insolvency by a year or more.
How many insolvency notices does Yorkshire Cloud (UK) Limited have?
Yorkshire Cloud (UK) Limited has 2 insolvency notices recorded in The London Gazette, the most recent being a Resolution for winding up (CVL) on 06 November 2026.
What happens next?
The liquidator realises the assets, writes to known creditors inviting claims, reports on the directors' conduct, and distributes what is recovered in the order fixed by law — costs of the liquidation, preferential creditors, secured creditors, then unsecured creditors. Claims go to the liquidator named in the notice, not to the company. The company is dissolved once the liquidation is complete.
Financial figures are taken from the company's own last accounts filed at Companies House. Small and micro-entity accounts are unaudited, and for a company entering an insolvency process the most recent filing frequently predates that process by a year or more. Figures are indicative and are not a valuation. Contains public sector information licensed under the Open Government Licence v3.0. © Crown copyright.