LAMBETH VOLUNTARY ACTION COUNCIL Credit Check Report

Company Overview

Lambeth Voluntary Action Council is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.

Registered Address

Obac, 1St Floor, Gloucester House, 8 Camberwell New Road, London, SE5 0TA

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Companies House Data

Company Name	LAMBETH VOLUNTARY ACTION COUNCIL
Company Number	02966597
Registered Office Address	Obac, 1st Floor, Gloucester House
	8 Camberwell New Road
	SE5 0TA
Company Category	Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company Status	Dissolved
Country of Origin	United Kingdom
Incorporation Date	09/09/1994
Accounting Reference Date Day	31
Accounting Reference Date Month	3
Accounts Next Due Date	31/12/2023
Accounts Last Made Up Date	31/03/2022
Accounts Account Category	MICRO ENTITY
Returns Next Due Date	07/10/2016
Returns Last Made Up Date	09/09/2015

Directors & Members

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	Ashiya Abdul Rahman - Director (British, 79 years old, born October 1947) Appointed 21 June 1995, Resigned 18 November 1997	Resigned
	Dorothy Bell - Director (British, 93 years old, born November 1933) Appointed 20 June 1995, Resigned 01 September 1996	Resigned
	Mark Blake - Director (British, 60 years old, born September 1966) Appointed 25 November 1999, Resigned 21 November 2000	Resigned
	Victor Brooks - Director (British, 108 years old, born July 1918) Appointed 12 November 1994, Resigned 15 May 2002	Resigned
	May Butler - Director (British, 91 years old, born November 1935) Appointed 24 September 1996, Resigned 25 November 1999	Resigned
	Caroline Clark - Director (British, 79 years old, born September 1947) Appointed 18 November 1997, Resigned 27 May 1999	Resigned
	Montgomery Cole - Director (British, 85 years old, born September 1941) Appointed 14 April 2005, Resigned 27 October 2005	Resigned
	Robert Coleman - Director (British, 64 years old, born January 1962) Appointed 09 September 1994, Resigned 31 March 1998	Resigned
	Simon Davies - Director (British, 70 years old, born March 1956) Appointed 24 September 1996, Resigned 20 July 2000	Resigned
	John Denny - Director (British, 89 years old, born March 1937) Appointed 25 November 1999, Resigned 27 October 2005	Resigned
	Kenneth Eadie - Director (British, 80 years old, born November 1946) Appointed 21 June 1995, Resigned 18 November 1997	Resigned
	Molly Evans - Director (British, 81 years old, born June 1945) Appointed 09 September 1994, Resigned 07 April 2003	Resigned
	Jennifer Field - Director (British, 69 years old, born May 1957) Appointed 21 June 1995, Resigned 01 July 1996	Resigned
	Martin Green - Director (British, 67 years old, born November 1959) Appointed 21 June 1995, Resigned 22 July 1999	Resigned
	Rosalind Griffiths - Director (British, 60 years old, born February 1966) Appointed 25 November 1999, Resigned 24 January 2003	Resigned
	Jan Hayes - Director (British, 72 years old, born February 1954) Appointed 20 November 1994, Resigned 15 November 1996	Resigned
	Dianne King - Director (Jamaican, 64 years old, born November 1962) Appointed 09 September 1994, Resigned 03 March 1995	Resigned
	Glyn Kyle - Director (British, 64 years old, born June 1962) Appointed 18 November 1997, Resigned 30 March 2010	Resigned
	Zoe Linsley Thomas - Director (British, 91 years old, born March 1935) Appointed 15 November 1994, Resigned 11 August 2002	Resigned
	Phillip Makepeace - Director (British, 71 years old, born December 1955) Appointed 11 July 2006, Resigned 30 March 2010	Resigned
	Luis Maya - Director (Colombian,British, 70 years old, born June 1956) Appointed 17 July 2002, Resigned 27 October 2005	Resigned
	Luis Maya - Director (Colombian,British, 70 years old, born June 1956) Appointed 30 March 2010	Active
	Brian Millington - Director (British, 72 years old, born October 1954) Appointed 25 November 1999, Resigned 23 February 2001	Resigned
	Rosario Munday - Director (British, 65 years old, born November 1961) Appointed 30 March 2010, Resigned 22 March 2012	Resigned
	Claire Nylander - Director (British, 58 years old, born September 1968) Appointed 03 September 2015, Resigned 21 December 2020	Resigned
	Claire Nylander - Director (British, 58 years old, born September 1968) Appointed 14 April 2005, Resigned 27 March 2012	Resigned
	Ibukun Olashore - Director (British, 65 years old, born September 1961) Appointed 23 February 2001, Resigned 20 June 2023	Resigned
	Maureen Owens - Director (British, 95 years old, born February 1931) Appointed 24 September 1996, Resigned 25 November 1999	Resigned
	Elizabeth Parker - Director (British, 92 years old, born November 1934) Appointed 09 September 1994, Resigned 16 September 1994	Resigned
	Ila Patel - Director (British, 67 years old, born April 1959) Appointed 01 December 1998, Resigned 30 March 2010	Resigned

Secretaries

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	Martin Green - Secretary (British) Appointed 21 June 1995, Resigned 22 July 1999	Resigned
	Dianne King - Secretary (Jamaican) Appointed 09 September 1994, Resigned 03 May 1995	Resigned
	Elizabeth Ladimeji - Secretary (British) Appointed 23 February 2001, Resigned 25 September 2001	Resigned
	Luis Maya - Secretary (Colombian,British) Appointed 17 July 2002, Resigned 27 October 2005	Resigned
	Claire Nylander - Secretary Appointed 03 September 2015, Resigned 21 December 2020	Resigned

Other Company Directorships

Luis Maya
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Balance Sheet

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Accounts Date	31-Mar-2022	31-Mar-2021	31-Mar-2020
Balance Sheet
Fixed Assets	0	0	0
Current Assets	3,193	9,784	86,238
Creditors Due Within One Year	543	756	0
Working Cap	2,650	9,028	86,238
Total Assets Less Current Liabilities	2,650	9,028	86,238
Long-term Liabilities	0	0	0
Net Assets	2,650	9,028	86,238
Share Capital & Reserves
Share Cap	-	-	-
Profit & Loss Reserves	-	-	-
Other Reserves	-	-	-
Shareholders Funds	2,650	9,028	86,238

Common Size Financial Analysis

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Accounts Date	31-Mar-2022	31-Mar-2021	31-Mar-2020
Tangible Fixed Assets	-	-	-
Fixed Assets	0.0%	0.0%	0.0%
Stocks Inventory	-	-	-
Debtors	-	-	-
Cash Bank In Hand	-	-	-
Current Assets	100.0%	100.0%	100.0%
Creditors Due Within One Year	17.0%	7.7%	0.0%
Net Current Assets Liabilities	83.0%	92.3%	100.0%
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	83.0%	92.3%	100.0%
Capital Employed	-	-	-
Total Assets Less Current Liabilities	83.0%	92.3%	100.0%

Financial Ratio Analysis

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Accounts Date	31-Mar-2022	31-Mar-2021	31-Mar-2020
Liquidity Ratio	5.9	12.9	86238.0
Solvency Ratio	5.9	12.9	∞
Reserves to Assets	-	-	-

Secured Creditors

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Mortgages Charges	1
Mortgages Outstanding	0
Mortgages Part Satisfied	0
Mortgages Satisfied	1

Assets and Debt Analysis

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Accounts Date	31-Mar-2022	31-Mar-2021	31-Mar-2020
Assets	3,193	9,784	86,238
Debt	543	756	0
Net Assets/Debt	2,650	9,028	86,238

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Public Record Information

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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

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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

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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

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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

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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)

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

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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

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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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	METRO PRODUCTION GROUP LIMITED ROSE COURT, 2 SOUTHWARK BRIDGE ROAD, LONDON, SE5 0TA
	OBAC - (ORGANISATION OF BLIND AFRICANS & CARIBBEANS) 1st Floor Gloucester House, 8 Camberwell New Road, London, SE5 0TA
	METRO ECOSSE LIMITED 6 Camberwell New Road, London, SE5 0TA

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