Company Overview
Sematic U.K. Limited is a Dissolved Private Limited Company.
Registered Address

Number 3 Acorn Business Park, Airedale Business Centre, Skipton, North Yorkshire, BD23 2UE
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Companies House Data
Company NameSEMATIC U.K. LIMITED
Company Number02205395
Registered Office AddressNumber 3 Acorn Business Park
 Airedale Business Centre
 BD23 2UE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date14/12/1987
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2018
Accounts Last Made Up Date31/12/2016
Accounts Account CategorySMALL
Returns Next Due Date23/08/2016
Returns Last Made Up Date26/07/2015
Directors & Members
Show Resigned
Fabrice Lajugie - Director
(French, 56 years old, born April 1970)
Appointed 27 October 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Fabrice Lajugie
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 3,647,695 3,647,695 2,253,291
Current Assets 2,597,878 2,597,878 3,588,538
Creditors Due Within One Year 824,135 824,135 972,109
Working Cap 1,773,743 1,773,743 2,616,429
Total Assets Less Current Liabilities 5,421,438 5,421,438 4,869,720
Long-term Liabilities 116,896 116,896 398,146
Net Assets 5,304,542 5,304,542 4,471,574
Share Capital & Reserves
Share Cap 3,000,000 3,000,000 3,000,000
Profit & Loss Reserves -170,779 -170,779 1,471,574
Other Reserves 2,475,321 2,475,321 0
Shareholders Funds 5,304,542 5,304,542 4,471,574
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - - -
Fixed Assets 58.4% 58.4% 38.6%
Stocks Inventory 0.4% 0.4% 21.4%
Debtors 4.9% 4.9% 16.8%
Cash Bank In Hand 14.0% 14.0% 7.3%
Current Assets 41.6% 41.6% 61.4%
Creditors Due Within One Year 13.2% 13.2% 16.6%
Net Current Assets Liabilities 28.4% 28.4% 44.8%
Creditors Due After One Year 1.9% 1.9% 6.8%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 84.9% 84.9% 76.5%
Called Up Share Capital 48.0% 48.0% 51.4%
Share Capital Allotted Called Up Paid 48.0% 48.0% 51.4%
Profit Loss Account Reserve -2.7% -2.7% 25.2%
Shareholder Funds 84.9% 84.9% 76.5%
Capital Employed - - -
Total Assets Less Current Liabilities 86.8% 86.8% 83.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Liquidity Ratio 3.2 3.2 3.7
Solvency Ratio 6.6 6.6 4.3
Reserves to Assets 0.0 0.0 0.3
Secured Creditors Unlock full report
Mortgages Charges 29
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 29
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Assets 6,245,573 6,245,573 5,841,829
Debt 941,031 941,031 1,370,255
Net Assets/Debt 5,304,542 5,304,542 4,471,574
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 30 October 2022
Insolvency filing
Liquidators' statement of receipts and payments to 30 October 2021
Removal of liquidator by court order
Appointment of a voluntary liquidator
Liquidators' statement of receipts and payments to 30 October 2020
Liquidators' statement of receipts and payments to 30 October 2019
Appointment of a voluntary liquidator
Resolutions
Declaration of solvency
Confirmation statement made on 26 July 2018 with updates
Appointment of Mr Fabrice Lajugie as a director on 27 October 2017
Termination of appointment of Stefan Kienzler as a director on 27 October 2017
Termination of appointment of Dennis George Major as a director on 5 August 2017
Confirmation statement made on 26 July 2017 with updates
Termination of appointment of Stephen Kenneth Brunton as a director on 11 January 2017
Appointment of Mr Dennis George Major as a director on 20 December 2016
Appointment of Stefan Kienzler as a director on 20 December 2016
Termination of appointment of Ing Roberto Mario Zappa as a secretary on 16 December 2016
Confirmation statement made on 26 July 2016 with updates
Registered office address changed from Meadow Gate Valley Park Estate Wombwell Barnsley South Yorkshire S73 0UN to Number 3 Acorn Business Park Airedale Business Centre Skipton North Yorkshire BD23 2UE on 8 December 2015
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