Company Overview
Coliseum (Porthmadog) Limited is a Dissolved Private Limited Company.
Registered Address

Yorkshire House 18 Chapel Street, Liverpool, Merseyside, L3 9AG
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Companies House Data
Company NameCOLISEUM (PORTHMADOG) LIMITED
Company Number01816643
Registered Office AddressYorkshire House 18 Chapel Street
 L3 9AG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date16/05/1984
Accounting Reference Date Day27
Accounting Reference Date Month5
Accounts Next Due Date27/02/2017
Accounts Last Made Up Date27/05/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date14/01/2015
Returns Last Made Up Date17/12/2013
Directors & Members
Show Resigned
Karen Davies - Director
(British, 56 years old, born December 1970)
Appointed 22 December 2012
 Active
Stephen Faherty - Director
(British, 54 years old, born June 1972)
Appointed 22 December 2012
 Active
Julie Hughes - Director
(British, 64 years old, born December 1962)
Appointed 22 December 2012
 Active
Eryl Morris - Director
(British, 69 years old, born October 1957)
Colin Woodcock - Director
(British, 69 years old, born March 1957)
Appointed 22 December 2012
 Active
Secretaries
Show Resigned
Eryl Morris - Secretary
(British)
Appointed 01 September 2009
 Active
Other Company Directorships
Karen Davies
No companies found
Stephen Faherty
No companies found
Julie Hughes
No companies found
Eryl Morris
No companies found
Colin Woodcock
No companies found
Balance Sheet Unlock full report
Accounts Date 27-May-2015 27-May-2014
Balance Sheet
Fixed Assets 0 45,777
Current Assets 226,754 1,311
Creditors Due Within One Year 19,379 4,669
Working Cap 207,375 -3,358
Total Assets Less Current Liabilities 207,375 42,419
Long-term Liabilities 0 0
Net Assets 207,375 42,419
Share Capital & Reserves
Share Cap 42,397 42,397
Profit & Loss Reserves 164,978 22
Other Reserves 0 0
Shareholders Funds 207,375 42,419
Common Size Financial Analysis Unlock full report
Accounts Date 27-May-2015 27-May-2014
Tangible Fixed Assets - 97.2%
Fixed Assets 0.0% 97.2%
Stocks Inventory - -
Debtors 100.0% -
Cash Bank In Hand - 2.8%
Current Assets 100.0% 2.8%
Creditors Due Within One Year 8.5% 9.9%
Net Current Assets Liabilities 91.5% -7.1%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital 18.7% 90.0%
Share Capital Allotted Called Up Paid 18.7% 90.0%
Profit Loss Account Reserve 72.8% 0.0%
Shareholder Funds 91.5% 90.1%
Capital Employed - -
Total Assets Less Current Liabilities 91.5% 90.1%
Financial Ratio Analysis Unlock full report
Accounts Date 27-May-2015 27-May-2014
Liquidity Ratio 11.7 0.3
Solvency Ratio 11.7 10.1
Reserves to Assets 0.7 0.0
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 27-May-2015 27-May-2014
Assets 226,754 47,088
Debt 19,379 4,669
Net Assets/Debt 207,375 42,419
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Liquidators' statement of receipts and payments to 26 May 2017
Liquidators' statement of receipts and payments to 26 May 2016
Previous accounting period shortened from 30 June 2015 to 27 May 2015
Registered office address changed from Cae Meini Garndolbenmaen Gwynedd LL51 9TQ to Yorkshire House 18 Chapel Street Liverpool Merseyside L3 9AG on 11 June 2015
Appointment of a voluntary liquidator
Resolutions
Declaration of solvency
Registered office address changed from Coliseum Cinema High Street Porthmadog Gwynedd LL49 9HD to Cae Meini Garndolbenmaen Gwynedd LL51 9TQ on 21 April 2015
Annual return made up to 17 December 2013 with full list of shareholders
Appointment of Julie Hughes as a director
Appointment of Karen Jones Davies as a director
Appointment of Stephen Edward Faherty as a director
Termination of appointment of Mary Roberts as a director
Appointment of Colin Oliver Charles Woodcock as a director
Annual return made up to 17 December 2012 with full list of shareholders
Compulsory strike-off action has been discontinued
Annual return made up to 17 December 2010
Annual return made up to 17 December 2009 with full list of shareholders
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