Company Overview
Totel Norwich Limited is a Dissolved Private Limited Company.
Registered Address

Stoke Mill Mill Road, Stoke Holy Cross, Norwich, NR14 8PA
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Companies House Data
Company NameTOTEL NORWICH LIMITED
Company Number04839010
Registered Office AddressStoke Mill Mill Road
 Stoke Holy Cross
 NR14 8PA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date21/07/2003
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2021
Accounts Last Made Up Date30/09/2019
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date18/08/2016
Returns Last Made Up Date21/07/2015
Directors & Members
Show Resigned
Kathryn Fricker - Director
(British, 63 years old, born April 1963)
Appointed 21 July 2003
 Active
Karl Fricker - Director
(British,Swiss, 67 years old, born April 1959)
Appointed 21 July 2003
 Active
Ludovico Iaccarino - Director
(British, 54 years old, born May 1972)
Appointed 01 June 2006
 Active
Secretaries
Show Resigned
Ludovico Iaccarino - Secretary
(British)
Appointed 01 December 2006
 Active
Other Company Directorships
Kathryn Fricker
CLARIDECH LIMITED
Karl Fricker
CLARIDECH LIMITED
Ludovico Iaccarino
MILL ELECTRICAL LTD
STOKE MILL LIMITED
STOKE MILL RESTAURANT LTD
TOTEL NORWICH LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2019 30-Sep-2018 30-Sep-2017
Balance Sheet
Fixed Assets 0 1,522 2,030
Current Assets 20,402 32,465 90,151
Creditors Due Within One Year 0 -22,831 -22,178
Working Cap 20,402 55,296 112,329
Total Assets Less Current Liabilities 20,402 56,818 114,359
Long-term Liabilities 1,500 42,743 136,179
Net Assets 18,902 53,899 -21,820
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 18,902 53,899 -21,820
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2019 30-Sep-2018 30-Sep-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 4.5% 2.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 95.5% 97.8%
Creditors Due Within One Year 0.0% -67.2% -24.1%
Net Current Assets Liabilities 100.0% 162.7% 121.9%
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 92.6% 158.6% -23.7%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 167.2% 124.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2019 30-Sep-2018 30-Sep-2017
Liquidity Ratio 20402.0 -1.4 -4.1
Solvency Ratio 13.6 1.7 0.8
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-Sep-2019 30-Sep-2018 30-Sep-2017
Assets 20,402 33,987 92,181
Debt 1,500 19,912 114,001
Net Assets/Debt 18,902 53,899 -21,820
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 NR14 8PA
STOKE MILL LIMITED
THE MILL, STOKE HOLY CROSS, NORWICH, NORFOLK, NR14 8PA
TOTEL NORWICH LTD
THE MILL, MILL ROAD, STOKE HOLY CROSS, NORWICH, NR14 8PA
STOKE MILL RESTAURANT LTD
STOKE MILL MILL ROAD, STOKE HOLY CROSS, NORWICH, NORFOLK, NR14 8PA
MILL ELECTRICAL LTD
The Mill, Mill Road, Stoke Holy Cross, Norwich, NR14 8PA
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 1 July 2020 with no updates
Registered office address changed from 97 Dereham Road Norwich Norfolk NR2 4HT to Stoke Mill Mill Road Stoke Holy Cross Norwich NR14 8PA on 21 November 2019
Previous accounting period extended from 31 March 2019 to 30 September 2019
Confirmation statement made on 1 July 2019 with no updates
Confirmation statement made on 1 July 2018 with updates
Termination of appointment of Robert Burton as a director on 12 December 2017
Confirmation statement made on 1 July 2017 with no updates
Confirmation statement made on 21 July 2016 with updates
Annual return made up to 21 July 2015 with full list of shareholders
Annual return made up to 21 July 2014 with full list of shareholders
Annual return made up to 21 July 2013 with full list of shareholders
Annual return made up to 21 July 2012 with full list of shareholders
Annual return made up to 21 July 2011 with full list of shareholders
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