Company Overview
Anneliese Parnes Media Limited is a Dissolved Private Limited Company.
Registered Address

2 Radley Road, Abingdon, OX14 3PQ
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Companies House Data
Company NameANNELIESE PARNES MEDIA LIMITED
Company Number04047524
Registered Office Address2 Radley Road
 OX14 3PQ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date04/08/2000
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2019
Accounts Last Made Up Date31/12/2017
Returns Next Due Date01/09/2016
Returns Last Made Up Date04/08/2015
Previous Company NameChanged Date
DYNAMITE PROMOTIONS INTERNATIONAL (UK) LIMITED31 Oct 2018
INCOGNITO TRADING LIMITED21 Mar 2007
Directors & Members
Show Resigned
Anneliese Parnes - Director
(British, 63 years old, born November 1963)
Appointed 04 August 2000
 Active
Secretaries
Show Resigned
Lawrence Marshall - Secretary
(English)
Appointed 16 February 2007
 Active
Other Company Directorships
Anneliese Parnes
176 SUTHERLAND AVENUE LIMITED
83 WARRINGTON CRESCENT LIMITED
DYNAMITE PROMOTIONS INTERNATIONAL (UK) LIMITED
DYNAMITE SOURCE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016
Balance Sheet
Fixed Assets 1,222 1,582
Current Assets 14,346 71,682
Creditors Due Within One Year 43,267 59,072
Working Cap -28,921 12,610
Total Assets Less Current Liabilities -27,699 14,192
Long-term Liabilities 420,127 420,475
Net Assets -447,826 -406,283
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds -447,826 -406,283
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016
Tangible Fixed Assets - -
Fixed Assets 7.8% 2.2%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 92.2% 97.8%
Creditors Due Within One Year 277.9% 80.6%
Net Current Assets Liabilities -185.8% 17.2%
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 -2876.6% -554.5%
Capital Employed - -
Total Assets Less Current Liabilities -177.9% 19.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016
Liquidity Ratio 0.3 1.2
Solvency Ratio 0.0 0.2
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016
Assets 15,568 73,264
Debt 463,394 479,547
Net Assets/Debt -447,826 -406,283
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 OX14 3PQ
PJ & C CONSULTANCY LIMITED
10 RADLEY ROAD, ABINGDON, OXFORDSHIRE, OX14 3PQ
MON PETIT OSCAR LIMITED
10 Radley Road, Abingdon, Oxfordshire, OX14 3PQ
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Resolutions
Change of name notice
Resolutions
Confirmation statement made on 4 August 2018 with no updates
Registered office address changed from White Cottage East Chippinghurst Oxford Oxfordshire OX44 9JW England to 2 Radley Road Abingdon OX14 3PQ on 27 June 2018
Registered office address changed from Whit Cottage East Chippinghurst Oxford Oxfordshire OX44 9JW England to White Cottage East Chippinghurst Oxford Oxfordshire OX44 9JW on 22 February 2018
Director's details changed for Miss Anneliese Parnes on 21 February 2018
Change of details for Miss Anneliese Parnes as a person with significant control on 21 February 2018
Registered office address changed from 100a High Street Hampton Middlesex TW12 2st England to Whit Cottage East Chippinghurst Oxford Oxfordshire OX44 9JW on 13 February 2018
Confirmation statement made on 4 August 2017 with no updates
Confirmation statement made on 4 August 2016 with updates
Registered office address changed from 1 Beauchamp Court 10 Victors Way Barnet Hertfordshire EN5 5TZ to 100a High Street Hampton Middlesex TW12 2st on 12 November 2015
Annual return made up to 4 August 2015 with full list of shareholders
Registered office address changed from Acre House 11/15 William Road London NW1 3ER United Kingdom to 1 Beauchamp Court 10 Victors Way Barnet Hertfordshire EN5 5TZ on 13 August 2015
Satisfaction of charge 1 in full
Registered office address changed from 26-28 Conway Street London W1T 6BQ to Acre House 11/15 William Road London NW1 3ER on 18 November 2014
Director's details changed for Miss Anneliese Parnes on 27 October 2014
Annual return made up to 4 August 2014 with full list of shareholders
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