Cov19 Care LTD wound up by court order
Active Company no. 12987316 Incorporated Oct 2020 Health & Social Care SW postcode area
1st Floor 156 Cromwell Road, Kensington, London, SW7 4EF
The most recent insolvency notice for Cov19 Care LTD is a Winding up order (Companies), published 28 October 2026 in The London Gazette. The office holder is S Brindley, appointed 21 October 2026. The case is before the High Court of Justice (case No 006800 of 2026). Its last accounts filed at Companies House, to 31 October 2022, showed total assets of £242k and net assets of £179k. Those accounts were filed 47 months before the first insolvency notice, so they describe the company well before the process began. 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.
Last filed balance sheet
As at 31 October 2022 · total exemption full accounts · unaudited · filed 47 months before the first insolvency notice
Average employees during the period: 4
Insolvency notices (2)
-
Winding up order (Companies) 28 Oct 2026
COV19 CARE LTD has been wound up by the High Court of Justice (case No 006800 of 2026) with S Brindley appointed as liquidator on 21 October 2026.
-
Petitions to wind up (Companies) 22 Sep 2026
A petition has been filed by British Gas Trading Limited to wind up COV19 Care Ltd, with a hearing set for 21 October 2026 in the High Court.
What happens next
The liquidator now realises the company's assets, invites creditors to prove their debts, and distributes what is recovered in the statutory order: the costs of the liquidation, preferential creditors (including employees' unpaid wages up to the statutory cap), secured creditors, then unsecured creditors. The liquidator must also report on the conduct of the directors. The company is normally dissolved about three months after the liquidator's final account.
Quote case number No 006800 of 2026 and the High Court of Justice in any correspondence about the case, together with company number 12987316.
Owed money by Cov19 Care LTD?
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
Is your own business showing the same warning signs?
What the public record showed for this company before its insolvency notice:
- Its most recent accounts were 47 months old when the first insolvency notice was published.
- 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 Cov19 Care LTD in liquidation?
The most recent insolvency notice for Cov19 Care LTD (company no. 12987316) is a Winding up order (Companies), published 28 October 2026 in The London Gazette. 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 were Cov19 Care LTD's last filed accounts?
Cov19 Care LTD's last accounts filed at Companies House, to 31 October 2022, showed total assets of £242k, cash of £106k, net assets of £179k. For a distressed company the last filing often predates the insolvency by a year or more.
How many insolvency notices does Cov19 Care LTD have?
Cov19 Care LTD has 2 insolvency notices recorded in The London Gazette, the most recent being a Winding up order (Companies) on 28 October 2026.
What happens next?
The liquidator now realises the company's assets, invites creditors to prove their debts, and distributes what is recovered in the statutory order: the costs of the liquidation, preferential creditors (including employees' unpaid wages up to the statutory cap), secured creditors, then unsecured creditors. The liquidator must also report on the conduct of the directors. The company is normally dissolved about three months after the liquidator's final account.
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.