Company Overview
Kingston Upon Hull Shopmobility Limited is a Dissolved Private Limited By Guarantee Without Share Capital.
Registered Address

23 Wolfreton Garth, Kirk Ella, Hull, HU10 7AB
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Companies House Data
Company NameKINGSTON UPON HULL SHOPMOBILITY LIMITED
Company Number04182855
Registered Office Address23 Wolfreton Garth
 Kirk Ella
 HU10 7AB
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date20/03/2001
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2020
Accounts Last Made Up Date31/03/2019
Returns Next Due Date17/04/2017
Returns Last Made Up Date20/03/2016
Directors & Members
Show Resigned
Joan Coleburn - Director
(British, 86 years old, born March 1940)
Appointed 17 February 2011
Active
Herbert Coleburn - Director
(British, 86 years old, born September 1940)
Appointed 17 February 2011
Active
Terence Diment - Director
(British, 86 years old, born January 1940)
Appointed 02 October 2008
Active
Margaret Diment - Director
(British, 69 years old, born May 1957)
Appointed 02 October 2008
Active
Secretaries
Show Resigned
Other Company Directorships
Joan Coleburn
No companies found
Herbert Coleburn
No companies found
Terence Diment
No companies found
Margaret Diment
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Balance Sheet
Fixed Assets 1,109 1,387 1,733
Current Assets 7,488 8,467 7,816
Creditors Due Within One Year 168 0 0
Working Cap 7,320 8,467 7,816
Total Assets Less Current Liabilities 8,429 9,854 9,549
Long-term Liabilities 0 0 0
Net Assets 8,429 9,854 9,549
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 8,429 9,854 9,549
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Tangible Fixed Assets - - -
Fixed Assets 12.9% 14.1% 18.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 87.1% 85.9% 81.9%
Creditors Due Within One Year 2.0% 0.0% 0.0%
Net Current Assets Liabilities 85.1% 85.9% 81.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 100.0%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 98.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 98.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Liquidity Ratio 44.6 8467.0 7816.0
Solvency Ratio 51.2
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-Mar-2019 31-Mar-2018 31-Mar-2017
Assets 8,597 9,854 9,549
Debt 168 0 0
Net Assets/Debt 8,429 9,854 9,549
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 via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 20 March 2019 with no updates
Registered office address changed from 30 Aylesbury Grove Hull HU5 5DP England to 23 Wolfreton Garth Kirk Ella Hull HU10 7AB on 18 September 2018
Registered office address changed from Unit G11 Level 2 Princes Quay Shopping Centre Hull HU1 2PQ United Kingdom to 30 Aylesbury Grove Hull HU5 5DP on 4 September 2018
Termination of appointment of Keith Wakelin as a director on 8 March 2018
Confirmation statement made on 20 March 2018 with no updates
Registered office address changed from Car Park Level 4 Unit F13 Princes Quay Shopping Centre Hull East Yorkshire HU1 2PQ to Unit G11 Level 2 Princes Quay Shopping Centre Hull HU1 2PQ on 3 July 2017
Confirmation statement made on 20 March 2017 with updates
Annual return made up to 20 March 2016 no member list
Termination of appointment of Tristan Kelston Alexander as a director on 20 December 2014
Termination of appointment of Tristan Kelston Alexander as a director on 20 December 2014
Termination of appointment of Tristan Kelston Alexander as a secretary on 20 December 2014
Annual return made up to 20 March 2015 no member list
Termination of appointment of Donald Mower as a director on 20 December 2014
Termination of appointment of Dennis George Porter as a director on 20 December 2014
Termination of appointment of Habib Khan as a director on 20 December 2014
Termination of appointment of Dennis George Porter as a director on 20 December 2014

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