Company Overview
S.R.S. Wholesale Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Friday 26 June 1987, so this is a well established company. S.R.S. Wholesale Limited has been in business for 38 years and 9 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 July 2009.
Registered Address

842-850 Coronation Road, Park Royal, London, NW10 7QJ
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Companies House Data
Company NameS.R.S. WHOLESALE LIMITED
Company Number02142536
Registered Office Address842-850 Coronation Road
 Park Royal
 NW10 7QJ
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date26/06/1987
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/07/2009
Accounts Last Made Up Date30/09/2007
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/12/2009
Returns Last Made Up Date30/11/2008
Directors & Members
Show Resigned
Stephen Stuart - Director
(British, 67 years old, born February 1959)
Secretaries
Show Resigned
Sylvia Clarke - Secretary
(British)
Appointed 08 August 2007
 Active
Other Company Directorships
Stephen Stuart
DOOR ENTRY DIRECT LIMITED
MALCOLM COURT (EALING) MANAGEMENT LTD
WHITE LEDGES MANAGEMENT COMPANY LIMITED(THE)
Balance Sheet Unlock full report
Accounts Date 30-Sep-2007 30-Sep-2006 30-Sep-2005
Balance Sheet
Fixed Assets 12,376 13,538 12,257
Current Assets 207,026 241,309 225,940
Creditors Due Within One Year 172,713 245,368 231,255
Working Cap 34,313 -4,059 -5,315
Total Assets Less Current Liabilities 46,689 9,479 6,942
Long-term Liabilities 1,173 1,052 860
Net Assets 45,516 8,427 6,082
Share Capital & Reserves
Share Cap 1,052 1,052 1,052
Profit & Loss Reserves 44,464 7,375 5,030
Other Reserves 0 0 0
Shareholders Funds 45,516 8,427 6,082
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2007 30-Sep-2006 30-Sep-2005
Tangible Fixed Assets - - -
Fixed Assets 5.6% 5.3% 5.1%
Stocks Inventory 45.8% 45.1% 29.8%
Debtors 32.2% 34.5% 17.8%
Cash Bank In Hand 6.6% 2.0% 8.7%
Current Assets 94.4% 94.7% 94.9%
Creditors Due Within One Year 78.7% 96.3% 97.1%
Net Current Assets Liabilities 15.6% -1.6% -2.2%
Creditors Due After One Year 0.5% 0.4% 0.4%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 20.7% 3.3% 2.6%
Called Up Share Capital 0.5% 0.4% 0.4%
Share Capital Allotted Called Up Paid 0.5% 0.4% 0.4%
Profit Loss Account Reserve 20.3% 2.9% 2.1%
Shareholder Funds 20.7% 3.3% 2.6%
Capital Employed - - -
Total Assets Less Current Liabilities 21.3% 3.7% 2.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2007 30-Sep-2006 30-Sep-2005
Liquidity Ratio 1.2 1.0 1.0
Solvency Ratio 1.3 1.0 1.0
Reserves to Assets 0.2 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2007 30-Sep-2006 30-Sep-2005
Assets 219,402 254,847 238,197
Debt 173,886 246,420 232,115
Net Assets/Debt 45,516 8,427 6,082
The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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
Order of court to wind up
Court order notice of winding up
Return made up to 30/11/08; full list of members
Return made up to 30/11/07; full list of members
Secretary resigned;director resigned
New secretary appointed
Particulars of mortgage/charge
Return made up to 30/11/06; full list of members
Director resigned
Return made up to 30/11/05; full list of members
Return made up to 30/11/04; full list of members
Particulars of mortgage/charge
Return made up to 30/11/03; full list of members
Return made up to 30/11/02; full list of members
Return made up to 30/11/01; change of members
Ad 01/09/00--------- £ si 52@1
Return made up to 14/12/00; full list of members
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