Company Overview
Gentleaid (2) Limited is a Dissolved Private Limited Company.
Registered Address

3 Coldbath Square, London, EC1R 5HL
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Companies House Data
Company NameGENTLEAID (2) LIMITED
Company Number03347771
Registered Office Address3 Coldbath Square
 London
 EC1R 5HL
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date08/04/1997
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2018
Accounts Last Made Up Date31/03/2017
Returns Next Due Date06/05/2017
Returns Last Made Up Date08/04/2016
Directors & Members
Show Resigned
Jonathan Massing - Director
(British, 67 years old, born September 1959)
Appointed 08 April 1997
 Active
Secretaries
Show Resigned
Howard Moss - Secretary
(British)
Appointed 25 June 2002
 Active
Other Company Directorships
Jonathan Massing
2-20 BOOTH DRIVE LIMITED
29-31 EASTWAYS LIMITED
COLDBATH SQUARE MANAGEMENT LIMITED
COMPRESSED AIR CONTRACTS LIMITED
DURHAM COMPRESSORS & SERVICING LIMITED
DURHAM FILTRATION ENGINEERS LIMITED
GENTLEAID (13) LIMITED
GENTLEAID (14) LIMITED
GENTLEAID (17) LIMITED
GENTLEAID (23) LIMITED
GENTLEAID (24) LIMITED
GENTLEAID (5) LIMITED
GENTLEAID (6) LIMITED
GENTLEAID LIMITED
KINGSWOOD (CA'S) LIMITED
KINGSWOOD ALLOTTS LIMITED
KINGSWOOD CF LLP
KINGSWOOD HOLDINGS LIMITED
KINGSWOOD LLP
KINGSWOOD PROPERTY FINANCE LIMITED
KPI (NOMINEES) LIMITED
KPI (S2K) LIMITED
KPI ARDMORE LIMITED
KPI NEWBRIDGE LIMITED
KPI SPIRE (1) LIMITED
KPI SPIRE (2) LIMITED
KPI SPIRE (3) LIMITED
KPI SPIRE (4) LIMITED
KPI SPIRE (5) LIMITED
MCEH LIMITED
MOOR PARK INVESTORS LIMITED
SHERWOOD MANAGEMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 0 71,196 71,196
Current Assets 2 61,815 136,632
Creditors Due Within One Year 0 125,775 55,675
Working Cap 2 -63,960 80,957
Total Assets Less Current Liabilities 2 7,236 152,153
Long-term Liabilities 0 0 230,000
Net Assets 2 7,236 -77,847
Share Capital & Reserves
Share Cap - 2 2
Profit & Loss Reserves - 7,234 -77,849
Other Reserves - 0 0
Shareholders Funds 2 7,236 -77,847
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - -
Fixed Assets 0.0% 53.5% 34.3%
Stocks Inventory - 45.2% 27.9%
Debtors - - -
Cash Bank In Hand - 1.3% 37.8%
Current Assets 100.0% 46.5% 65.7%
Creditors Due Within One Year 0.0% 94.6% 26.8%
Net Current Assets Liabilities 100.0% -48.1% 39.0%
Creditors Due After One Year - - 110.7%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - 0.0% 0.0%
Share Capital Allotted Called Up Paid - 0.0% 0.0%
Profit Loss Account Reserve - 5.4% -37.5%
Shareholder Funds 100.0% 5.4% -37.5%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 5.4% 73.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Liquidity Ratio 2.0 0.5 2.5
Solvency Ratio ∞ 1.1 0.7
Reserves to Assets - 0.1 -0.4
Secured Creditors Unlock full report
Mortgages Charges 10
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 10
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Assets 2 133,011 207,828
Debt 0 125,775 285,675
Net Assets/Debt 2 7,236 -77,847
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 EC1R 5HL
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12 Coldbath Square, London, EC1R 5HL
CORY ENVIRONMENTAL LIMITED
Level 5, 10 Dominion Street, London, EC1R 5HL
KINGSWOOD FINANCIAL SERVICES LIMITED
3 Coldbath Square, London, EC1R 5HL
GOLD KITE INVESTMENTS LIMITED
49 Clark Street, Flat 39, London, EC1R 5HL
GENTLEAID (21) LIMITED
3, Coldbath Square, London, EC1R 5HL
GENTLEAID (20) LIMITED
3, Coldbath Square, London, EC1R 5HL
GENTLEAID (17) LIMITED
3, COLDBATH SQUARE, LONDON, EC1R 5HL
GENTLEAID (18) LIMITED
3, Coldbath Square, London, EC1R 5HL
GENTLEAID (19) LIMITED
3, Coldbath Square, London, EC1R 5HL
KINGSWOOD (CA'S) LIMITED
3 Coldbath Square, London, EC1R 5HL
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 8 April 2017 with updates
Satisfaction of charge 2 in full
Satisfaction of charge 1 in full
Satisfaction of charge 6 in full
Satisfaction of charge 10 in full
Satisfaction of charge 8 in full
Satisfaction of charge 9 in full
Satisfaction of charge 7 in full
Satisfaction of charge 5 in full
Satisfaction of charge 3 in full
Satisfaction of charge 4 in full
Annual return made up to 8 April 2016 with full list of shareholders
Annual return made up to 8 April 2015 with full list of shareholders
Annual return made up to 8 April 2014 with full list of shareholders
Annual return made up to 8 April 2013 with full list of shareholders
Annual return made up to 8 April 2012 with full list of shareholders
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