Company Overview
Cylex (Uk) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 29 August 2002, so this is a well established company. Cylex (Uk) Ltd has been in business for 23 years and 7 months. The accounts status is micro entity and the accounts are next due on Friday 31 March 2017.
Registered Address

441 Barlow Moor Road, Manchester, M21 8AU
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Companies House Data
Company NameCYLEX (UK) LTD
Company Number04521514
Registered Office Address441 Barlow Moor Road
 M21 8AU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/08/2002
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2017
Accounts Last Made Up Date30/06/2015
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date29/01/2016
Returns Last Made Up Date01/01/2015
Directors & Members
Show Resigned
Abdul Mohammed - Director
(British, 66 years old, born October 1960)
Appointed 21 May 2010
 Active
Secretaries
Show Resigned
Abdus Mohammed - Secretary
Appointed 25 October 2011
 Active
Other Company Directorships
Abdul Mohammed
ACORN GROUP HOLDINGS LIMITED
BUTTERTHWAITE BUSINESS PARK LTD
DARWEN APARTMENTS LTD
GYLEX LIMITED
HILTOP PROPERTIES LTD
HYLEX LIMITED
ITALIAN GORMET LTD
IYLEX LIMITED
NYLEX (UK) LTD
OLDLEX LTD
PYLEX LIMITED
TOP KITCHENS (UK) LIMITED
ZYLEX (UK) LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014
Balance Sheet
Fixed Assets 0 0
Current Assets 33,107 33,107
Creditors Due Within One Year 27,696 27,696
Working Cap 5,411 5,411
Total Assets Less Current Liabilities 5,411 5,411
Long-term Liabilities 0 0
Net Assets 5,411 5,411
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 5,411 5,411
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 100.0% 100.0%
Creditors Due Within One Year 83.7% 83.7%
Net Current Assets Liabilities 16.3% 16.3%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability 16.3% 16.3%
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 16.3% 16.3%
Capital Employed - -
Total Assets Less Current Liabilities 16.3% 16.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014
Liquidity Ratio 1.2 1.2
Solvency Ratio 1.2 1.2
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 30-Jun-2015 30-Jun-2014
Assets 33,107 33,107
Debt 27,696 27,696
Net Assets/Debt 5,411 5,411
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
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
First Gazette notice for voluntary strike-off
Voluntary strike-off action has been suspended
Application to strike the company off the register
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 26 April 2017 with updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Annual return made up to 1 January 2015 with full list of shareholders
First Gazette notice for compulsory strike-off
Annual return made up to 29 August 2013 with full list of shareholders
Annual return made up to 29 August 2012 with full list of shareholders
Registered office address changed from 36 College Road Whalley Range Manchester Greater Manchester M16 8FH on 9 February 2012
Termination of appointment of Abdul Mohammed as a secretary
Termination of appointment of Erdogan Savas as a director
Termination of appointment of Ali Raza as a director
Appointment of Mr Abdus Mohammed as a secretary
Termination of appointment of John Collins as a director
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