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Late on 24 September 2026, SOFT OPTIONS CURTAINS & BLINDS LIMITED (12195772) had a liquidator appointment notice published in The Gazette, putting…
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Late on 24 September 2026, SOFT OPTIONS CURTAINS & BLINDS LIMITED (12195772) had a liquidator appointment notice published in The Gazette, putting suppliers, landlords and advisers on immediate document review. Across the same 24 hour window, eight statutory insolvency notices were published, spanning home interiors, fashion, hospitality, mechanical services and other trading businesses. These notices are statutory public record under the Insolvency Act 1986.
SOFT OPTIONS CURTAINS & BLINDS LIMITED (12195772) had a liquidator appointment notice published on 24 September 2026, per Gazette notice.
CASA FASHION LTD (15165935) had a statutory insolvency notice published on 24 September 2026, per Gazette notice.
CAMWORQ LTD (10196408) had a statutory insolvency notice published on 24 September 2026, per Gazette notice.
LOUGHSHORE RESTAURANT LIMITED (NI664495) had a company meeting notice published on 24 September 2026, per Gazette notice.
CHJ MECHANICAL LTD (12036268) had a statutory insolvency notice published on 24 September 2026, per Gazette notice.
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REGTICK LTD (NI671621) had a company meeting notice published on 24 September 2026, per Gazette notice.
Start with the Gazette notice itself, then pull Companies House filing history and your own ledger. Confirm open invoice value, delivery status, title position, and whether any personal guarantee, deposit, or parent support exists. If you are still shipping, halt open credit terms until the position is clear.
For suppliers and contractors, check signed terms, retention of title wording, proof of delivery, and whether goods remain identifiable on site. Landlords should review arrears schedules, rent deposits, licence terms and any ongoing occupation. Accountants and finance directors should log notice dates against aged debtors and flag any linked entities for manual review.
These Gazette records confirm a statutory filing and timing. They do not, by themselves, prove asset cover, secured creditor ranking, likely dividend to unsecured creditors, or whether a debt will be admitted in full. Where an office-holder is appointed, submit proof of debt promptly and keep a clean evidence pack ready.
The immediate value here is speed: a same-week check can change whether you keep trading, suspend supply, or escalate recovery. 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.
This report is generated by the RecoupIQ News Engine based on algorithmic
Public records show financial distress weeks before credit rating agencies update. Select your situation to see the specific legal risks and what to verify before funds or work leave your hands:
Trigger: Your invoice is 7 to 30 days overdue. Emails are bouncing or promises to pay keep slipping.
High Court winding-up petitions are presented 14 to 30 days before public registers show liquidation. Once a winding-up order is made, trade creditors recover an average of £0.02 on the pound.
Verify live London Gazette winding-up notices, active strike-off proposals, and debenture registrations before you lose statutory priority.
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