Company Overview
Imcd Holding Uk Ltd is a Dissolved Private Limited Company.
Registered Address

5Th Floor Times House, Throwley Way, Sutton, Surrey, SM1 4AF
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Companies House Data
Company NameIMCD HOLDING UK LTD
Company Number05539412
Registered Office Address5th Floor Times House
 Throwley Way
 SM1 4AF
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date17/08/2005
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2024
Accounts Last Made Up Date31/12/2022
Accounts Account CategoryFULL
Returns Next Due Date14/09/2016
Returns Last Made Up Date17/08/2015
Directors & Members
Show Resigned
Olivier Champault - Director
(French, 59 years old, born July 1967)
Appointed 11 June 2018
 Active
Paul Hanbury - Director
(British, 50 years old, born May 1976)
Appointed 10 January 2017
 Active
Hendrikus Kooijmans - Director
(Dutch, 65 years old, born February 1961)
Appointed 17 August 2005
 Active
Secretaries
Hendrikus Kooijmans - Secretary
(Dutch)
Appointed 17 August 2005
 Active
Other Company Directorships
Olivier Champault
IMCD UK ACQUISITIONS LIMITED
IMCD UK INVESTMENTS LTD
Paul Hanbury
ARENA PHARMACEUTICALS LIMITED
EVENLODE FOODS LIMITED
IMCD UK ACQUISITIONS LIMITED
IMCD UK INVESTMENTS LTD
IMCD UK LIMITED
PETHEL MARALI LIMITED
VELOX UK LIMITED
Hendrikus Kooijmans
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 22,885,000 22,885,000 22,885,000
Current Assets 0 0 0
Creditors Due Within One Year 6,842,000 6,842,000 6,731,000
Working Cap -6,842,000 -6,842,000 -6,731,000
Total Assets Less Current Liabilities 16,043,000 16,043,000 16,154,000
Long-term Liabilities 5,263,000 5,263,000 5,259,000
Net Assets 10,780,000 10,780,000 10,895,000
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves -7,238,000 -7,238,000 -7,123,000
Other Reserves 18,018,000 18,018,000 18,018,000
Shareholders Funds 10,780,000 10,780,000 10,895,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 29.9% 29.9% 29.4%
Net Current Assets Liabilities -29.9% -29.9% -29.4%
Creditors Due After One Year 23.0% 23.0% 23.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 47.1% 47.1% 47.6%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve -31.6% -31.6% -31.1%
Shareholder Funds 47.1% 47.1% 47.6%
Capital Employed - - -
Total Assets Less Current Liabilities 70.1% 70.1% 70.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2015 31-Dec-2014
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.9 1.9 1.9
Reserves to Assets -0.3 -0.3 -0.3
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2015 31-Dec-2014
Assets 22,885,000 22,885,000 22,885,000
Debt 12,105,000 12,105,000 11,990,000
Net Assets/Debt 10,780,000 10,780,000 10,895,000
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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H & T FINANCE LIMITED
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IMCD UK LIMITED
TIMES HOUSE, THROWLEY WAY, SUTTON, SM1 4AF
IMCD UK ACQUISITIONS LIMITED
TIMES HOUSE, THROWLEY WAY, SUTTON, SURREY, SM1 4AF
AURAL DEVELOPMENTS LIMITED
28 Throwley Way, Sutton, SM1 4AF
Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 17 August 2023 with no updates
Confirmation statement made on 17 August 2022 with no updates
Director's details changed for Mr Paul Christopher Hanbury on 14 October 2021
Confirmation statement made on 17 August 2021 with no updates
Confirmation statement made on 17 August 2020 with no updates
Confirmation statement made on 17 August 2019 with no updates
Confirmation statement made on 17 August 2018 with no updates
Appointment of Monsieur Olivier Philippe Champault as a director on 11 June 2018
Termination of appointment of Yvan Marguier as a director on 11 June 2018
Statement of capital on 29 December 2017
Resolutions
Statement by Directors
Solvency Statement dated 21/12/17
Confirmation statement made on 17 August 2017 with no updates
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