Company Overview
One Up Display Service Limited is a Dissolved Private Limited Company.
Registered Address

Unit G3a, Halesfield 19, Telford, Shropshire, TF7 4QT
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Companies House Data
Company NameONE UP DISPLAY SERVICE LIMITED
Company Number02041541
Registered Office AddressUnit G3a
 Halesfield 19
 TF7 4QT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date29/07/1986
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2016
Accounts Last Made Up Date31/12/2014
Accounts Account CategorySMALL
Returns Next Due Date22/08/2016
Returns Last Made Up Date25/07/2015
Directors & Members
Show Resigned
Jeroen Cloet - Director
(Belgian, 58 years old, born April 1968)
Appointed 25 November 2010
 Active
Patrick Roque - Director
(French, 72 years old, born October 1954)
Appointed 25 November 2010
 Active
Secretaries
Show Resigned
Paul Slack - Secretary
Appointed 25 November 2010
 Active
Other Company Directorships
Jeroen Cloet
No companies found
Patrick Roque
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2014 31-Aug-2011 31-Aug-2010
Balance Sheet
Fixed Assets 31,101 31,101 25,329
Current Assets 570,174 570,174 512,803
Creditors Due Within One Year 206,850 206,850 47,888
Working Cap 363,324 363,324 464,915
Total Assets Less Current Liabilities 394,425 394,425 490,244
Long-term Liabilities 6,220 6,220 4,325
Net Assets 388,205 388,205 485,919
Share Capital & Reserves
Share Cap 10,000 10,000 10,000
Profit & Loss Reserves 378,205 378,205 475,919
Other Reserves 0 0 0
Shareholders Funds 388,205 388,205 485,919
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2014 31-Aug-2011 31-Aug-2010
Tangible Fixed Assets - - -
Fixed Assets 5.2% 5.2% 4.7%
Stocks Inventory 35.6% 35.6% 21.9%
Debtors 36.3% 36.3% 25.2%
Cash Bank In Hand 22.9% 22.9% 48.2%
Current Assets 94.8% 94.8% 95.3%
Creditors Due Within One Year 34.4% 34.4% 8.9%
Net Current Assets Liabilities 60.4% 60.4% 86.4%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 64.6% 64.6% 90.3%
Called Up Share Capital 1.7% 1.7% 1.9%
Share Capital Allotted Called Up Paid 1.7% 1.7% 1.9%
Profit Loss Account Reserve 62.9% 62.9% 88.4%
Shareholder Funds 64.6% 64.6% 90.3%
Capital Employed - - -
Total Assets Less Current Liabilities 65.6% 65.6% 91.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2014 31-Aug-2011 31-Aug-2010
Liquidity Ratio 2.8 2.8 10.7
Solvency Ratio 2.8 2.8 10.3
Reserves to Assets 0.6 0.6 0.9
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2014 31-Aug-2011 31-Aug-2010
Assets 601,275 601,275 538,132
Debt 213,070 213,070 52,213
Net Assets/Debt 388,205 388,205 485,919
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 via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Annual return made up to 25 July 2015 with full list of shareholders
Annual return made up to 25 July 2014 with full list of shareholders
Annual return made up to 25 July 2013 with full list of shareholders
Annual return made up to 25 July 2012 with full list of shareholders
Annual return made up to 25 July 2011 with full list of shareholders
Appointment of Mr Paul Ronald Slack as a secretary
Registered office address changed from 135/137 Station Road Chingford London E4 6AG on 10 December 2010
Appointment of Mr Jeroen Jozef Mark Cloet as a director
Appointment of Mr Patrick Roque as a director
Current accounting period shortened from 31 August 2011 to 31 December 2010
Termination of appointment of Hugh Thompson as a director
Termination of appointment of Wiebke Thompson as a secretary
Declaration of satisfaction in full or in part of a mortgage or charge /full /charge no 1
Annual return made up to 25 July 2010 with full list of shareholders
Director's details changed for Mr Hugh Dominic Thompson on 1 July 2010
Secretary's details changed for Wiebke Thompson on 1 July 2010
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