Company Overview
Marylebone Serviced Offices Ltd is a Dissolved Private Limited Company.
Registered Address

Gable House 239 Regents Park Road, London, N3 3LF
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Companies House Data
Company NameMARYLEBONE SERVICED OFFICES LTD
Company Number02753816
Registered Office AddressGable House 239 Regents Park Road
 N3 3LF
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/10/1992
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2023
Accounts Last Made Up Date31/05/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date06/10/2016
Returns Last Made Up Date08/09/2015
Previous Company NameChanged Date
ALLIED TRAVEL AGENTS LIMITED26 May 2015
SUPPLY & MANAGEMENT U.K. LIMITED27 Nov 2014
Directors & Members
Show Resigned
Mohamad Kahil - Director
(British,Lebanese, 57 years old, born January 1969)
Appointed 01 August 2016
 Active
Secretaries
Show Resigned
Mohamad Kahil - Secretary
Appointed 01 August 2016
 Active
Other Company Directorships
Mohamad Kahil
BEST FLOORING SOLUTIONS LIMITED
CRAWFORD SUITES LIMITED
FOOD TAILORS LIMITED
LONDON STAFF BUREAU HOLDINGS LIMITED
MRESCO LIMITED
SATELLITE DIRECT LIMITED
WINCHESTER INTERNATIONAL LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Balance Sheet
Fixed Assets -127,994 -127,994 -127,994
Current Assets 377,649 377,649 377,649
Creditors Due Within One Year -286,846 -286,846 -286,846
Working Cap 664,495 664,495 664,495
Total Assets Less Current Liabilities 536,501 536,501 536,501
Long-term Liabilities 2,102,075 2,102,075 2,102,075
Net Assets 2,064,884 2,064,884 2,064,884
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,064,884 2,064,884 2,064,884
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Tangible Fixed Assets - - -
Fixed Assets -51.3% -51.3% -51.3%
Stocks Inventory - - -
Debtors - - 66.3%
Cash Bank In Hand - - 85.0%
Current Assets 151.3% 151.3% 151.3%
Creditors Due Within One Year -114.9% -114.9% -114.9%
Net Current Assets Liabilities 266.2% 266.2% 266.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 827.1% 827.1% 827.1%
Capital Employed - - -
Total Assets Less Current Liabilities 214.9% 214.9% 214.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Liquidity Ratio -1.3 -1.3 -1.3
Solvency Ratio 0.1 0.1 0.1
Reserves to Assets - - -
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 31-May-2021 31-May-2020 31-May-2019
Assets 249,655 249,655 249,655
Debt 1,815,229 1,815,229 1,815,229
Net Assets/Debt 2,064,884 2,064,884 2,064,884
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 creditors' voluntary winding up
Liquidators' statement of receipts and payments to 10 May 2023
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from Unit a 82- James Carter Road Mildenhall Industrial Estate Suffolk IP28 7DE England to Gable House 239 Regents Park Road London N3 3LF on 17 May 2022
Statement of affairs
Change of details for Mr Mohamad Kahil as a person with significant control on 11 October 2021
Secretary's details changed for Mr Mohamad Kahil on 11 October 2021
Registered office address changed from 55 Crawford Street Marylebone London W1H 4JQ England to Unit a 82- James Carter Road Mildenhall Industrial Estate Suffolk IP28 7DE on 11 October 2021
Confirmation statement made on 1 August 2021 with no updates
Secretary's details changed for Mr Mohamad Kahil on 11 August 2021
Change of details for Mr Mohamad Kahil as a person with significant control on 11 August 2021
Registered office address changed from Third Floor, Winchester House 259-269 Old Marylebone Road London NW1 5RA England to 55 Crawford Street Marylebone London W1H 4JQ on 18 March 2021
Confirmation statement made on 1 August 2020 with no updates
Confirmation statement made on 1 August 2019 with no updates
Secretary's details changed for Mr Mohamad Kahil on 13 September 2018
Director's details changed for Mr Mohamad Kahil on 31 August 2017
Confirmation statement made on 1 August 2018 with no updates
Director's details changed for Mr Mohamad Kahil on 31 August 2017
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