Company Overview
9524 Trading is a Dissolved Private Unlimited Company.
Registered Address

Hill House 1, Little New Street, London, EC4A 3TR
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Companies House Data
Company Name9524 TRADING
Company Number02106632
Registered Office AddressHill House 1
 Little New Street
 EC4A 3TR
Company CategoryPrivate Unlimited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date05/03/1987
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Last Made Up Date30/09/2009
Accounts Account CategoryFULL
Returns Next Due Date28/10/2012
Returns Last Made Up Date30/09/2011
Previous Company NameChanged Date
AMF BOWLING (TRADITIONAL)02 Nov 2010
AMF BOWLING13 Aug 2010
Directors & Members
Show Resigned
Peter Boughton - Director
(British, 64 years old, born January 1962)
Appointed 27 October 2010
Active
Chris Neophytou - Director
(British, 70 years old, born November 1956)
Appointed 22 December 2010
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 30-Sep-2009 30-Sep-2008 30-Sep-2007
Balance Sheet
Fixed Assets 20,858,000 20,828,000 19,189,000
Current Assets 9,014,000 5,443,000 4,674,000
Creditors Due Within One Year 22,434,000 20,543,000 19,302,000
Working Cap -13,420,000 -15,100,000 -14,628,000
Total Assets Less Current Liabilities 7,438,000 5,728,000 4,561,000
Long-term Liabilities 10,074,000 6,425,000 4,202,000
Net Assets -2,636,000 -697,000 359,000
Share Capital & Reserves
Share Cap 9,050,000 9,050,000 9,050,000
Profit & Loss Reserves -12,652,000 -10,713,000 -9,657,000
Other Reserves 966,000 966,000 966,000
Shareholders Funds -2,636,000 -697,000 359,000
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2009 30-Sep-2008 30-Sep-2007
Tangible Fixed Assets - - -
Fixed Assets 69.8% 79.3% 80.4%
Stocks Inventory 0.7% 0.9% 1.1%
Debtors 27.2% 17.8% 14.9%
Cash Bank In Hand 2.2% 2.0% 3.5%
Current Assets 30.2% 20.7% 19.6%
Creditors Due Within One Year 75.1% 78.2% 80.9%
Net Current Assets Liabilities -44.9% -57.5% -61.3%
Creditors Due After One Year 19.1% 7.6% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -8.8% -2.7% 1.5%
Called Up Share Capital 30.3% 34.4% 37.9%
Share Capital Allotted Called Up Paid 30.3% 34.4% 37.9%
Profit Loss Account Reserve -42.4% -40.8% -40.5%
Shareholder Funds -8.8% -2.7% 1.5%
Capital Employed - - -
Total Assets Less Current Liabilities 24.9% 21.8% 19.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2009 30-Sep-2008 30-Sep-2007
Liquidity Ratio 0.4 0.3 0.2
Solvency Ratio 0.9 1.0 1.0
Reserves to Assets -0.4 -0.4 -0.4
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2009 30-Sep-2008 30-Sep-2007
Assets 29,872,000 26,271,000 23,863,000
Debt 32,508,000 26,968,000 23,504,000
Net Assets/Debt -2,636,000 -697,000 359,000
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
Notice of final account prior to dissolution
Progress report in a winding up by the court
Notice of removal of liquidator by court
Appointment of a liquidator
Progress report in a winding up by the court
Insolvency filing
Insolvency filing
Insolvency filing
Insolvency filing
Notice of Constitution of Committee
Notice to Registrar of Companies of Notice of disclaimer
Notice to Registrar of Companies of Notice of disclaimer
Notice to Registrar of Companies of Notice of disclaimer
Registered office address changed from Star House Star Hill Rochester Kent ME1 1UX England on 23 May 2012
Appointment of a liquidator
Order of court to wind up
Second filing of TM01 previously delivered to Companies House
Annual return made up to 30 September 2011 with full list of shareholders
Termination of appointment of Mehdi Farahmand-Afshar as a director
Appointment of Mr Chris Neophytou as a director
Termination of appointment of Richard Cook as a director
Registered office address changed from Focus 31 North Wing Cleveland Road Hemel Hempstead Industrial Estate Hemel Hempstead Hertfordshire HP2 7EY England on 2 November 2010
Appointment of Mr Peter Leslie Boughton as a director

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