Company Overview
Vancouver General Partner Limited is a Insolvency Proceedings Private Limited Company. The company was incorporated on Tuesday 31 October 2006, so this is a well established company. Vancouver General Partner Limited has been in business for 19 years and 5 months. The accounts status is small and the accounts are next due on Thursday 31 December 2020.
Registered Address

C/O Evelyn Partners Llp, 45 Gresham Street, London, EC2V 7BG
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Companies House Data
Company NameVANCOUVER GENERAL PARTNER LIMITED
Company Number05983626
Registered Office AddressC/O Evelyn Partners Llp
 45 Gresham Street
 EC2V 7BG
Company CategoryPrivate Limited Company
Company StatusInsolvency Proceedings
Country of OriginUnited Kingdom
Incorporation Date31/10/2006
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2020
Accounts Last Made Up Date31/12/2018
Accounts Account CategorySMALL
Returns Next Due Date28/11/2016
Returns Last Made Up Date31/10/2015
Directors & Members
Show Resigned
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2010 31-Dec-2009
Balance Sheet
Fixed Assets 10,002 10,002 10,002
Current Assets 985,520 985,520 9,900
Creditors Due Within One Year 0 0 10,002
Working Cap 985,520 985,520 -102
Total Assets Less Current Liabilities 995,522 995,522 9,900
Long-term Liabilities 985,622 985,622 0
Net Assets 9,900 9,900 9,900
Share Capital & Reserves
Share Cap 9,900 9,900 9,900
Profit & Loss Reserves 0 0 0
Other Reserves 0 0 0
Shareholders Funds 9,900 9,900 9,900
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2010 31-Dec-2009
Tangible Fixed Assets - - -
Fixed Assets 1.0% 1.0% 50.3%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 1.0% 1.0% 49.7%
Cash Bank In Hand 98.0% 98.0% 0.0%
Current Assets 99.0% 99.0% 49.7%
Creditors Due Within One Year 0.0% 0.0% 50.3%
Net Current Assets Liabilities 99.0% 99.0% -0.5%
Creditors Due After One Year 99.0% 99.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 1.0% 1.0% 49.7%
Called Up Share Capital 1.0% 1.0% 49.7%
Share Capital Allotted Called Up Paid 1.0% 1.0% 49.7%
Profit Loss Account Reserve 0.0% 0.0% 0.0%
Shareholder Funds 1.0% 1.0% 49.7%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 49.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2010 31-Dec-2009
Liquidity Ratio 985520.0 985520.0 1.0
Solvency Ratio 1.0 1.0 2.0
Reserves to Assets 0.0 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2010 31-Dec-2009
Assets 995,522 995,522 19,902
Debt 985,622 985,622 10,002
Net Assets/Debt 9,900 9,900 9,900

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Insolvency Proceedings.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Insolvency Proceedings.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Insolvency Proceedings.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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 EC2V 7BG
No other companies found in the same location
Document Filings
Administrator's progress report
Receiver's abstract of receipts and payments to 18 November 2025
Administrator's progress report
Receiver's abstract of receipts and payments to 18 May 2025
Registered office address changed from C/O Evelyn Partners Llp 45 Gresham Street London EC2V 7BG to C/O Restructuring and Recovery Services (Rrs) S&W Partners Llp 45 Gresham Street London EC2V 7BG on 9 June 2025
Receiver's abstract of receipts and payments to 18 November 2024
Administrator's progress report
Notice of extension of period of Administration
Notice of order removing administrator from office
Notice of appointment of a replacement or additional administrator
Administrator's progress report
Receiver's abstract of receipts and payments to 18 May 2024
Receiver's abstract of receipts and payments to 18 November 2023
Administrator's progress report
Administrator's progress report
Receiver's abstract of receipts and payments to 18 May 2023
Administrator's progress report
Receiver's abstract of receipts and payments to 18 November 2022
Notice of extension of period of Administration
Registered office address changed from 25 Moorgate London EC2R 6AY to C/O Evelyn Partners Llp 45 Gresham Street London EC2V 7BG on 7 July 2022
Administrator's progress report
Administrator's progress report
Appointment of receiver or manager
Notice of ceasing to act as receiver or manager
Notice of ceasing to act as receiver or manager
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