Blissful Living Limited Enters Administration
Blissful Living Limited has entered administration under Schedule B1 to the Insolvency Act 1986. The statutory appointment was recorded in The Gazette on 27 October 2026 pursuant to proceedings in the High Court of Justice Business & Property Courts.
Corporate records show the company operates under SIC code 86900, covering other human health activities. When an administration order takes effect, an automatic statutory moratorium restricts enforcement action, court claims, and the presentation of winding up petitions without the court's permission or the administrators' consent.
Gazette notice details
The statutory appointment details published in The Gazette include the following legal references:
| Detail | Record |
| :--- | :--- |
| Company Name | BLISSFUL LIVING LIMITED |
| Company Number | 08950389 |
| Court | High Court of Justice Business & Property Courts |
| Court Case Number | No 001076 of 2026 |
| Notice Date | 27 October 2026 |
| Notice Code | 2410 (Appointment of administrators) |
| Appointing Party | [Shown in the creditor report →](#offers-creditor) |
| Administrators | [Shown in the creditor report →](#offers-creditor) |
| Administrator Firm / Address | [Shown in the creditor report →](#offers-creditor) |
Company snapshot
Public filings at Companies House provide the baseline corporate history for the entity:
- Incorporation Date: 20 March 2014
- Company Status: Active (Administration pending registrar update)
- Nature of Business (SIC): 86900 (Other human health activities)
- Registered Office: Fountain House 8th Floor, 2 Queens Walk, Reading, RG1 7QF (Note: The Gazette notice indicates a registered office transition associated with JT Maxwell)
- Charges and Security: Lenders or counterparties reviewing existing fixed or floating debentures should run a company charge check to assess secured positions against corporate assets.
Directors and ownership
The public register at Companies House records the following historic and current governance appointments. All facts are taken strictly from public statutory filings:
Officers
- Attia Ahmed: Director, appointed on 20 March 2014. Nationality: British. Country of residence: United Kingdom. Month and year of birth: June 1977.
- Muhammad Sohail Rafiq: Director, appointed on 24 September 2014. Nationality: British. Country of residence: United Kingdom. Month and year of birth: December 1974.
Persons with Significant Control (PSC)
- Mrs Attia Ahmed: Notified on 20 March 2017. Nature of control: Ownership of shares, 25% to 50%.
- Mr Muhammad Sohail Rafiq: Notified on 20 March 2017. Nature of control: Ownership of shares, 25% to 50%.
What administration means for creditors and customers
Administration is a statutory process under Schedule B1 of the Insolvency Act 1986. Its primary statutory objective is to rescue the company as a going concern. Where that is not reasonably practicable, administrators must aim to achieve a better result for the company's creditors as a whole than would be likely if the company were wound up without first being in administration.
Key implications for commercial counterparties include:
- The Statutory Moratorium: Creditors cannot commence or continue legal proceedings, execute judgments, or forfeit leases against the company without administrator consent or leave of the court.
- Management Control: The powers of the company's directors are effectively suspended. Only the court-appointed administrators have authority to enter into contracts, deal with company property, or authorise trade payments.
- Submitting Claims: Unsecured creditors must lodge a formal Proof of Debt with the administrators to substantiate outstanding balances. Creditors holding retention of title (ROT) clauses should immediately provide supporting contracts and delivery records to the administrators before assets are commingled or realised.
This summary provides general factual information and does not constitute legal or financial advice.
Creditor decision framework: Immediate steps
When a corporate partner or health services supplier enters administration, commercial teams should follow a structured review process:
1. Cease Unsecured Credit: Suspend open credit terms immediately and place customer accounts on stop pending instructions from the insolvency practitioner.
2. Run a Verification Search: Prior to altering contract status, carrying out a regular winding up search verifies whether any prior creditor petitions or court orders affect the corporate structure.
3. Identify Secured Security: Examine whether your supply agreements include personal guarantees or valid charge registrations.
4. Audit Delivered Goods: Where goods were delivered under valid retention of title terms, compile invoices, delivery notes, and terms of service to present an immediate asset claim to the administrators.
5. Lodge Proof of Debt: Submit formal statements of account, interest calculations, and unpaid VAT schedules to the administrator's team within the statutory deadline set in initial creditor circulars.
Realistic insolvency scenario
Consider an independent healthcare staffing agency that supplied contract healthcare professionals to a provider entering administration with £42,000 in unpaid 30-day invoices.
Once administration takes effect, the staffing provider cannot serve statutory demands or issue county court claims due to the statutory moratorium. Instead, the agency's credit control team must compile signed timesheets, verified rate cards, and written purchase orders. By conducting a prompt winding up petition search, the credit manager establishes whether other creditors previously presented petitions to the High Court, providing insight into the timeline of the insolvency. The claim is submitted as an unsecured proof of debt, while the agency adjusts its cash-flow forecasts for dividend distributions subject to statutory expenses and preferential creditor claims.
Recent filings and Gazette activity
Prior to the 27 October 2026 administration appointment (Court No 001076 of 2026), official filings reflect active trading operations since 2014 under SIC 86900. Corporate practitioners monitoring supply-chain viability should observe that Companies House records frequently reflect appointment documents (Form AM01) several days following initial publication in The Gazette.
Monitoring credit exposure with Corp Intel
In standard practice, reviewing counterparty insolvency risks requires manual checks across separate data silos: Companies House for accounts and officer updates, the High Court cause lists for insolvency applications, and The Gazette for statutory notices. By the time a notice appears on public registers, credit exposure has often crystallised.
Corp Intel consolidates these workflows by integrating real-time Gazette notices, court petition records, and company registry updates. To stay informed on critical corporate changes before they impact your balance sheet, establish free company monitoring across your key debtors and high-volume commercial partners.
For credit teams and commercial lenders
Credit professionals and commercial underwriters must identify legal and court filings before extending unhedged trade terms or disbursing loan facilities. Discovering an administration appointment after goods have been dispatched or funds transferred leaves trade creditors ranking as unsecured claimants behind preferential and secured creditors. A pre-contract winding up search and automated register checks ensure credit exposure is curtailed the moment a court petition or administration order is filed.
FAQ
What court order governs the administration of Blissful Living Limited?
The company entered administration through the High Court of Justice Business & Property Courts under court reference No 001076 of 2026, published in The Gazette on 27 October 2026.
Can creditors still issue a winding up petition against the company?
No. Under paragraph 43 of Schedule B1 to the Insolvency Act 1986, an administration order creates a statutory moratorium that prevents creditors from presenting or proceeding with a winding up petition without court sanction.
How can suppliers reclaim goods subject to retention of title?
Suppliers holding retention of title terms must contact the appointed administrators immediately, providing copies of contracts, standard terms of business, signed delivery receipts, and itemised inventory lists to identify unconsumed stock.
Where can commercial teams check if other counterparties are in administration?
Commercial teams can conduct an online winding up search to identify pending winding up petitions, court applications, and official insolvency appointments across England and Wales.