Forty-one Thirty LLP wound up by court order
Active Company no. NC001426 Incorporated Mar 2017 BT postcode area
Unit 33 Bloomfield Commercial Centre, 5 Factory Street, Belfast, BT5 5AW
The most recent insolvency notice for Forty-one Thirty LLP is a Winding up order (Partnerships), published 09 October 2026 in The London Gazette. The office holder is Official Receiver. The case is before the High Court of Justice. Its last accounts filed at Companies House, to 31 March 2019, showed total assets of £108k and net assets of -£14k. On those figures the company was already balance-sheet insolvent — its liabilities exceeded its assets — at that date, 90 months before its first insolvency notice. 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 March 2019 · total exemption full accounts · unaudited · filed 90 months before the first insolvency notice
Average employees during the period: 5
Insolvency notices (2)
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Winding up order (Partnerships) 09 Oct 2026
FORTY-ONE THIRTY LLP (NC001426) has been ordered by the High Court of Justice in Northern Ireland to be wound up, with winding up commencing on 14 August 2026.
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Petitions to wind up (Companies) 17 Sep 2026
A petition to wind up Forty‑One Thirty LLP (NC001426) has been filed and will be heard on 1 October 2026 at the Royal Courts of Justice in Belfast.
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.
Owed money by Forty-one Thirty LLP?
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 March 2019, already showed negative net assets of -£14k, 90 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 Forty-one Thirty LLP in liquidation?
The most recent insolvency notice for Forty-one Thirty LLP (company no. NC001426) is a Winding up order (Partnerships), published 09 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 Forty-one Thirty LLP's last filed accounts?
Forty-one Thirty LLP's last accounts filed at Companies House, to 31 March 2019, showed total assets of £108k, cash of £9k, net assets of -£14k. For a distressed company the last filing often predates the insolvency by a year or more.
How many insolvency notices does Forty-one Thirty LLP have?
Forty-one Thirty LLP has 2 insolvency notices recorded in The London Gazette, the most recent being a Winding up order (Partnerships) on 09 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.