Company Overview
Siwok Crafts Limited is a Dissolved Private Limited Company.
Registered Address

10 Raysmith Close, Southwell, Nottinghamshire, NG25 0BG
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Companies House Data
Company NameSIWOK CRAFTS LIMITED
Company Number04710810
Registered Office Address10 Raysmith Close
 NG25 0BG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date25/03/2003
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2020
Accounts Last Made Up Date30/09/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date22/04/2017
Returns Last Made Up Date25/03/2016
Directors & Members
Show Resigned
Brian Dunn - Director
(British, 91 years old, born October 1935)
Appointed 25 March 2003
 Active
Virginia Patterson - Director
(British, 88 years old, born February 1938)
Appointed 06 November 2006
 Active
Michael Patterson - Director
(British, 91 years old, born May 1935)
Appointed 06 November 2006
 Active
Philip Tadman - Director
(British, 74 years old, born April 1952)
Appointed 16 January 2012
 Active
Rosemary Tadman - Director
(British, 72 years old, born December 1954)
Appointed 16 January 2012
 Active
Secretaries
Brian Dunn - Secretary
(British)
Appointed 25 March 2003
 Active
Other Company Directorships
Brian Dunn
BROMLEY HOUSE LIBRARY
NEWARK & NOTTINGHAMSHIRE AGRICULTURAL SOCIETY
NEWARK BUSINESS VENTURE
NNAS (TRADING) LIMITED
OC TEAM
ST PETER'S CENTRE CATERING LIMITED
STARKEY'S FRUIT LIMITED
THE WADENHOE TRUST
Virginia Patterson
No companies found
Michael Patterson
No companies found
Philip Tadman
PERIDATA LIMITED
Rosemary Tadman
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Balance Sheet
Fixed Assets -1 0 0
Current Assets 2,276 42,742 48,841
Creditors Due Within One Year 2,276 8,215 9,310
Working Cap 4,552 34,527 39,531
Total Assets Less Current Liabilities -1 34,527 39,531
Long-term Liabilities 0 0 0
Net Assets -1 34,527 39,531
Share Capital & Reserves
Share Cap - - 1
Profit & Loss Reserves - - 39,530
Other Reserves - - 0
Shareholders Funds -1 34,527 39,531
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - 26.6%
Debtors - 9.6% 10.2%
Cash Bank In Hand 100.0% 57.2% 63.2%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 100.0% 19.2% 19.1%
Net Current Assets Liabilities - 80.8% 80.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 80.9%
Shareholder Funds 0.0% 80.8% 80.9%
Capital Employed - - -
Total Assets Less Current Liabilities 0.0% 80.8% 80.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Liquidity Ratio 1.0 5.2 5.2
Solvency Ratio 1.0 5.2 5.2
Reserves to Assets - - 0.8
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-Sep-2018 30-Sep-2017 30-Sep-2016
Assets 2,275 42,742 48,841
Debt 2,276 8,215 9,310
Net Assets/Debt -1 34,527 39,531
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 NG25 0BG
ENGLISH ROOTS LIMITED
9 Raysmith Close, Southwell, Notts., NG25 0BG
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Current accounting period extended from 31 March 2018 to 30 September 2018
Confirmation statement made on 25 March 2018 with no updates
Confirmation statement made on 25 March 2017 with updates
Annual return made up to 25 March 2016 with full list of shareholders
Director's details changed for Rosemary Anne Tadman on 1 January 2016
Director's details changed for Mr Brian Russell Dunn on 24 March 2016
Director's details changed for Philip Richard Tadman on 1 January 2016
Registered office address changed from Manton Cottage 49 Westhorpe Southwell Nottinghamshire NG25 0NE to 10 Raysmith Close Southwell Nottinghamshire NG25 0BG on 22 April 2016
Secretary's details changed for Mr Brian Russell Dunn on 24 March 2016
Annual return made up to 25 March 2015 with full list of shareholders
Annual return made up to 25 March 2014 with full list of shareholders
Annual return made up to 25 March 2013 with full list of shareholders
Annual return made up to 25 March 2012 with full list of shareholders
Appointment of Philip Richard Tadman as a director
Appointment of Rosemary Anne Tadman as a director
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