Company Overview
Zoom Room Limited is a Dissolved Private Limited Company.
Registered Address

C/O Edge Recovery Limited, 5/7 Ravensbourne Road, Bromley, BR1 1HN
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Companies House Data
Company NameZOOM ROOM LIMITED
Company Number05448750
Registered Office AddressC/O Edge Recovery Limited
 5/7 Ravensbourne Road
 BR1 1HN
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date10/05/2005
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2024
Accounts Last Made Up Date30/04/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/06/2017
Returns Last Made Up Date10/05/2016
Directors & Members
Show Resigned
Paul McCraken - Director
(British, 61 years old, born April 1965)
Appointed 10 May 2005
 Active
Secretaries
Show Resigned
Other Company Directorships
Paul McCraken
MANTISIT LIMITED
PSYANNA LIMITED
TRENCH TOWN LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Balance Sheet
Fixed Assets 0 602 802
Current Assets 165,258 170,664 214,071
Creditors Due Within One Year 0 3,508 37,256
Working Cap 165,258 167,156 176,815
Total Assets Less Current Liabilities 165,258 167,758 177,617
Long-term Liabilities 0 0 0
Net Assets 165,258 167,758 177,617
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 165,258 167,758 177,617
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.4% 0.4%
Stocks Inventory - - -
Debtors 12.3% 19.8% 17.0%
Cash Bank In Hand 87.7% 79.9% 82.6%
Current Assets 100.0% 99.6% 99.6%
Creditors Due Within One Year 0.0% 2.0% 17.3%
Net Current Assets Liabilities 100.0% 97.6% 82.3%
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 100.0% 98.0% 82.7%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 98.0% 82.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Liquidity Ratio 165258.0 48.6 5.7
Solvency Ratio ∞ 48.8 5.8
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-Apr-2022 30-Apr-2021 30-Apr-2020
Assets 165,258 171,266 214,873
Debt 0 3,508 37,256
Net Assets/Debt 165,258 167,758 177,617
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 following liquidation
Return of final meeting in a Members' voluntary winding up
Liquidators' statement of receipts and payments to 19 July 2023
Registered office address changed from 36 Kennoldes Croxted Road London SE21 8SS to C/O Edge Recovery Limited 5/7 Ravensbourne Road Bromley BR1 1HN on 26 July 2022
Appointment of a voluntary liquidator
Resolutions
Declaration of solvency
Previous accounting period extended from 31 March 2022 to 30 April 2022
Confirmation statement made on 10 May 2022 with no updates
Confirmation statement made on 10 May 2021 with no updates
Confirmation statement made on 10 May 2020 with no updates
Confirmation statement made on 10 May 2019 with no updates
Confirmation statement made on 10 May 2018 with no updates
Confirmation statement made on 10 May 2017 with updates
Annual return made up to 10 May 2016 with full list of shareholders
Annual return made up to 10 May 2015 with full list of shareholders
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