Company Overview
Jrs Roll Practice Services Limited is a Dissolved Private Limited Company.
Registered Address

Harpal House 14 Holyhead Road, Handsworth, Birmingham, West Midlands, B21 0LT
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Companies House Data
Company NameJRS ROLL PRACTICE SERVICES LIMITED
Company Number05661885
Registered Office AddressHarpal House 14 Holyhead Road
 Handsworth
 B21 0LT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date22/12/2005
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2019
Accounts Last Made Up Date31/12/2017
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/01/2017
Returns Last Made Up Date22/12/2015
Previous Company NameChanged Date
PAUL SMITH LEGAL SERVICES LIMITED27 Mar 2007
Directors & Members
Show Resigned
Nitin Duggal - Director
(British, 40 years old, born February 1986)
Appointed 26 April 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Nitin Duggal
C&N DENTAL LTD
CEDARS DENTAL PRACTICE LIMITED
DAYFOR LIMITED
HAGLEY PROPERTIES UK LIMITED
N DENTAL LIMITED
SECOND CITY (MANCHESTER) LIMITED
SPICE CORNER (BIRMINGHAM) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Balance Sheet
Fixed Assets 0 35,486 39,811
Current Assets 0 31,335 27,321
Creditors Due Within One Year 11,016 65,373 58,580
Working Cap -11,016 -34,038 -31,259
Total Assets Less Current Liabilities -11,016 1,448 8,552
Long-term Liabilities 2 116 125
Net Assets -11,018 1,332 8,427
Share Capital & Reserves
Share Cap - - 2
Profit & Loss Reserves - - 8,425
Other Reserves - - 0
Shareholders Funds -11,018 1,332 8,427
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Tangible Fixed Assets - - 3.2%
Fixed Assets - 53.1% 59.3%
Stocks Inventory - - 7.6%
Debtors - 33.5% 33.0%
Cash Bank In Hand - 6.0% 0.1%
Current Assets - 46.9% 40.7%
Creditors Due Within One Year ∞% 97.8% 87.3%
Net Current Assets Liabilities -∞% -50.9% -46.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - 0.2%
Net Assets Liabilities Including Pension Asset Liability - - 12.6%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 12.5%
Shareholder Funds -∞% 2.0% 12.6%
Capital Employed - - -
Total Assets Less Current Liabilities -∞% 2.2% 12.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Liquidity Ratio 0.0 0.5 0.5
Solvency Ratio 0.0 1.0 1.1
Reserves to Assets - - 0.1
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-Dec-2017 31-Dec-2016 31-Dec-2015
Assets 0 66,821 67,132
Debt 11,018 65,489 58,705
Net Assets/Debt -11,018 1,332 8,427
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
Registered office address changed from 46-48 Station Road Llanishen Cardiff CF14 5LU Wales to Harpal House 14 Holyhead Road Handsworth Birmingham West Midlands B21 0LT on 7 November 2018
Confirmation statement made on 22 December 2017 with updates
Notification of Nitin Duggal as a person with significant control on 26 April 2017
Termination of appointment of John Roll as a director on 26 April 2017
Appointment of Mr Nitin Duggal as a director on 26 April 2017
Termination of appointment of Caroline Roll as a secretary on 26 April 2017
Consolidation of shares on 31 December 2016
Statement of capital following an allotment of shares on 1 December 2015
Confirmation statement made on 22 December 2016 with updates
Registered office address changed from 15a Station Road Llanishen Cardiff CF14 5LS to 46-48 Station Road Llanishen Cardiff CF14 5LU on 3 January 2017
Annual return made up to 22 December 2015 with full list of shareholders
Secretary's details changed for Caroline Roll on 21 January 2016
Director's details changed for Dr John Roll on 21 January 2016
Annual return made up to 22 December 2014 with full list of shareholders
Registered office address changed from Cottage Farm Michaelston Le Pit Dinas Powys Vale of Glamorgan CF64 4HE on 24 March 2014
Annual return made up to 22 December 2013 with full list of shareholders
Annual return made up to 22 December 2012 with full list of shareholders
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