Company Overview
Off The Wall Imaging Limited is a Dissolved Private Limited Company.
Registered Address

57 Main Road, Nether Broughton, Melton Mowbray, LE14 3HB
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Companies House Data
Company NameOFF THE WALL IMAGING LIMITED
Company Number04826161
Registered Office Address57 Main Road
 Nether Broughton
 LE14 3HB
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date09/07/2003
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2021
Accounts Last Made Up Date31/08/2019
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date21/07/2017
Returns Last Made Up Date23/06/2016
Directors & Members
Show Resigned
Martin Ellis - Director
(British, 72 years old, born April 1954)
Appointed 09 July 2003
 Active
Secretaries
Christine Ellis - Secretary
(British)
Appointed 09 July 2003
 Active
Other Company Directorships
Martin Ellis
MARTIN ELLIS ASSOCIATES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Balance Sheet
Fixed Assets 1,929 2,572 3,429
Current Assets 3,523 3,068 6,308
Creditors Due Within One Year 43,216 43,114 46,847
Working Cap -39,693 -40,046 -40,539
Total Assets Less Current Liabilities -37,764 -37,474 -37,110
Long-term Liabilities 300 693 300
Net Assets -38,064 -38,167 -37,410
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -38,064 -38,167 -37,410
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Tangible Fixed Assets - - -
Fixed Assets 35.4% 45.6% 35.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 64.6% 54.4% 64.8%
Creditors Due Within One Year 792.7% 764.4% 481.1%
Net Current Assets Liabilities -728.0% -710.0% -416.3%
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 -698.2% -676.7% -384.2%
Capital Employed - - -
Total Assets Less Current Liabilities -692.7% -664.4% -381.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Liquidity Ratio 0.1 0.1 0.1
Solvency Ratio 0.1 0.1 0.2
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-Aug-2019 31-Aug-2018 31-Aug-2017
Assets 5,452 5,640 9,737
Debt 43,516 43,807 47,147
Net Assets/Debt -38,064 -38,167 -37,410
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 compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 23 June 2020 with no updates
Confirmation statement made on 23 June 2019 with no updates
Registered office address changed from Mill House, 61 Main Road Nether Broughton Melton Mowbray Leicestershire LE14 3HB to 57 Main Road Nether Broughton Melton Mowbray LE14 3HB on 14 January 2019
Confirmation statement made on 23 June 2018 with no updates
Notification of Martin Ian Ellis as a person with significant control on 6 April 2016
Confirmation statement made on 23 June 2017 with no updates
Annual return made up to 23 June 2016 with full list of shareholders
Annual return made up to 23 June 2015 with full list of shareholders
Annual return made up to 23 June 2014 with full list of shareholders
Annual return made up to 23 June 2013 with full list of shareholders
Annual return made up to 23 June 2012 with full list of shareholders
Termination of appointment of Christopher Raisin as a director
Annual return made up to 23 June 2011 with full list of shareholders
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