Company Overview
The Arts And Entertainment Charitable Trust is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.
Registered Address

30 Highcroft, North Hill, London, N6 4RD
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Companies House Data
Company NameTHE ARTS AND ENTERTAINMENT CHARITABLE TRUST
Company Number02876178
Registered Office Address30 Highcroft
 North Hill
 N6 4RD
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date29/11/1993
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2020
Accounts Last Made Up Date30/04/2018
Returns Next Due Date27/12/2016
Returns Last Made Up Date29/11/2015
Directors & Members
Show Resigned
William Blackburne - Director
(British, 82 years old, born February 1944)
Appointed 03 May 1998
Active
Sarah Clements - Director
(British, 54 years old, born June 1972)
Appointed 05 February 2019
Active
Dennis Gimes - Director
(British, 79 years old, born September 1947)
Appointed 22 January 2014
Active
David Graham - Director
(British, 85 years old, born August 1941)
Appointed 29 November 1993
Active
David King - Director
(British, 73 years old, born October 1953)
Appointed 22 May 2004
Active
Susan Nicholls - Director
(British, 83 years old, born November 1943)
Appointed 20 May 2001
Active
Leslie Reed - Director
(British, 91 years old, born July 1935)
Appointed 22 January 2014
Active
Michael White - Director
(British, 84 years old, born June 1942)
Appointed 04 December 2018
Active
Secretaries
Show Resigned
Other Company Directorships
William Blackburne
BAR COUNCIL PROPERTIES LIMITED
BOMBER COMMAND MEMORIAL LIMITED
FRIENDS OF LANGLANDS SCHOOL LIMITED
Sarah Clements
LEITRIM PRODUCTIONS LIMITED
Dennis Gimes
THE HERITAGE FOUNDATION LIMITED
David Graham
CHURCH ROAD ESTATES LIMITED
COMIC HERITAGE LIMITED
MUSICAL HERITAGE LIMITED
SPORTS HERITAGE LIMITED
THE BRITISH COMEDY SOCIETY
THE HERITAGE FOUNDATION LIMITED
David King
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AMARYLLIS WORKSPACE MANAGEMENT LTD
APPLE SOURCING LIMITED
CINNOV8 LIMITED
CINRAM NOVUM LTD
CONCEPT CHAIR LIMITED
CUISINE WORKS LTD
EAST KENT PLASTICS LIMITED
EVOLUTIONS LIFESTYLE LIMITED
FF&E ENTERPRISES LIMITED
GRANDVILLA LIMITED
HEADS2MINDS COMMUNITY INTEREST COMPANY
IMAGINATION INTERIORS LTD
MERCURY FURNITURE GROUP LIMITED
PATRIOT FURNITURE GROUP LTD
PATRIOT GROUP INVESTMENTS LTD
PATRIOT INVESTMENT ENTERPRISES LTD
PATRIOT OFFICE INSTALLATIONS LTD
THE SALES & MARKETING DEPARTMENT LIMITED
Susan Nicholls
No companies found
Leslie Reed
"THE WINDSORS" LIMITED
CHAPTER ONE RECORDS LIMITED
REBECCA MUSIC LIMITED
THE HERITAGE FOUNDATION LIMITED
Michael White
TWENTY WORPLE ROAD MANAGEMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2017
Balance Sheet
Fixed Assets 0 0
Current Assets 0 0
Creditors Due Within One Year 0 0
Working Cap 0 0
Total Assets Less Current Liabilities 0 0
Long-term Liabilities 0 0
Net Assets 0 0
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 0 0
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2017
Tangible Fixed Assets - -
Fixed Assets - -
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets - -
Creditors Due Within One Year - -
Net Current Assets Liabilities - -
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 - -
Capital Employed - -
Total Assets Less Current Liabilities - -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2017
Liquidity Ratio 0.0 0.0
Solvency Ratio - -
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 30-Apr-2018 30-Apr-2017
Assets 0 0
Debt 0 0
Net Assets/Debt 0 0
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
Other Business around N6 4RD
THE HERITAGE FOUNDATION LIMITED
30 Highcroft, North Hill, London, N6 4RD
A TRICK OF THE LIGHT PRODUCTIONS LIMITED
8 Highcroft North Hill, Highgate, London, N6 4RD
AVARTY LTD
Flat 19 Highcroft North Hill, North Hill, London, N6 4RD
PAIDIAIC DESIGN LIMITED
Flat 25 Highcroft North Hill, London, N6 4RD
COMIC HERITAGE LIMITED
30 Highcroft, North Hill, London, N6 4RD
Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Appointment of Lady Sarah Jane Clements as a director on 5 February 2019
Confirmation statement made on 29 November 2018 with no updates
Appointment of Mr Michael White as a director on 4 December 2018
Termination of appointment of Philip David Charles Collins as a director on 24 October 2018
Termination of appointment of Christopher Nicholas Parsons as a director on 22 August 2018
Confirmation statement made on 29 November 2017 with no updates
Confirmation statement made on 29 November 2016 with updates
Annual return made up to 29 November 2015 no member list
Annual return made up to 29 November 2014 no member list
Appointment of Mr Leslie David Reed as a director
Appointment of Mr Dennis Allan Gimes as a director
Annual return made up to 29 November 2013 no member list
Termination of appointment of Ian Stokes as a director
Termination of appointment of Ian Freeman as a director
Termination of appointment of Ian Stokes as a secretary

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