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LAST ROSE LTD (10016563) appeared in The Gazette on 21 October 2026 as part of an eight notice batch published under the Insolvency Act 1986.
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LAST ROSE LTD (10016563) appeared in The Gazette on 21 October 2026 as part of an eight notice batch published under the Insolvency Act 1986. The useful signal today is the mix of stages, not the raw count. Across the last 24 hours, the Gazette carried four notifiable filings, one company-issued meeting notice, two resolution notices, and one liquidator appointment, giving UK creditors a sharper view of where debtor risk may be moving in the formal process.
LAST ROSE LTD (10016563) had a notifiable insolvency notice published on 21 October 2026, per The Gazette. MARIAM JAMESS STREET LTD (16657800) also had a notifiable insolvency notice published on 21 October 2026, per The Gazette. PINNACLEPAY GROUP LIMITED (11899874) followed with a notifiable insolvency notice published on 20 October 2026, per The Gazette.
GHW CONSULTING ENGINEERS LIMITED (06202262) had a company-issued meeting notice published on 20 October 2026, per The Gazette. VACUUMATIC LIMITED (05812970) had a notifiable insolvency notice published on 20 October 2026, per The Gazette. INTELLIGENT DATA TECHNOLOGIES LIMITED (11852854) had a resolution notice published on 20 October 2026, per The Gazette.
Today’s change is best read as movement through the insolvency pipeline in one window. GHW Consulting Engineers sits at the meeting notice stage, which often gives creditors a narrow chance to confirm balances, identify security, and stop further exposure before the process hardens. Intelligent Data Technologies is further on, at resolution stage. The remaining batch includes another resolution and a liquidator appointment, which is usually where recovery options become more procedural and time-sensitive.
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For finance directors and credit controllers, stage matters as much as identity. A fresh notifiable filing should trigger a live account review. A meeting or resolution notice should trigger document capture and immediate claim preparation. The later the notice type, the less room there is for informal collection.
First, stop open credit terms on any named counterparty until exposure is reconciled. Second, ring-fence retention of title stock, site materials, tooling, and any goods still identifiable in the customer’s possession. Third, assemble signed terms, purchase orders, delivery notes, and aged debt schedules so a proof of debt can be submitted quickly if an office-holder requests it. Fourth, check for cross-exposure through connected group entities, especially where supply, leasing, software, or maintenance contracts run across several companies.
Verify counterparty solvency and check any UK limited company in 90 seconds at recoup-iq.tech/check-a-debtor or pull a full due diligence check via recoup-iq.tech/forensic-report to review Gazette history, filing sequence, and company-level evidence before extending further credit.
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