Company Overview
Medialicious Ltd is a Dissolved Private Limited Company.
Registered Address

Booth & Co Coopers House, Intake Lane, Ossett, WF5 0RG
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Companies House Data
Company NameMEDIALICIOUS LTD
Company Number05993523
Registered Office AddressBooth & Co Coopers House
 Intake Lane
 WF5 0RG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date09/11/2006
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2021
Accounts Last Made Up Date29/02/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date16/10/2016
Returns Last Made Up Date18/09/2015
Previous Company NameChanged Date
STAND CONSULTANTS LIMITED08 Oct 2015
Directors & Members
Show Resigned
Stuart Holdsworth - Director
(British, 48 years old, born February 1978)
Appointed 09 November 2006
 Active
Secretaries
Show Resigned
Other Company Directorships
Stuart Holdsworth
ASCENSOR LIMITED
LEADER PUBLISHING LIMITED
LETTERBOX LINGERIE LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2020 28-Feb-2019 28-Feb-2018
Balance Sheet
Fixed Assets 689 0 0
Current Assets 43,840 41,613 71,925
Creditors Due Within One Year 124,715 74,588 67,096
Working Cap -80,875 -32,975 4,829
Total Assets Less Current Liabilities -80,186 -32,975 4,829
Long-term Liabilities 4,030 11,291 17,602
Net Assets -84,216 -44,266 -12,773
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -84,216 -44,266 -12,773
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2020 28-Feb-2019 28-Feb-2018
Tangible Fixed Assets - - -
Fixed Assets 1.5% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.5% 100.0% 100.0%
Creditors Due Within One Year 280.1% 179.2% 93.3%
Net Current Assets Liabilities -181.6% -79.2% 6.7%
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 -189.1% -106.4% -17.8%
Capital Employed - - -
Total Assets Less Current Liabilities -180.1% -79.2% 6.7%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2020 28-Feb-2019 28-Feb-2018
Liquidity Ratio 0.4 0.6 1.1
Solvency Ratio 0.3 0.5 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2020 28-Feb-2019 28-Feb-2018
Assets 44,529 41,613 71,925
Debt 128,745 85,879 84,698
Net Assets/Debt -84,216 -44,266 -12,773
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 creditors' voluntary winding up
Registered office address changed from Unit 4a Emley Business Park Leys Lane Emley West Yorkshire HD8 9QY to Booth & Co Coopers House Intake Lane Ossett WF5 0RG on 9 April 2021
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 28 November 2020 with no updates
Confirmation statement made on 28 November 2019 with no updates
Confirmation statement made on 28 November 2018 with no updates
Confirmation statement made on 28 November 2017 with no updates
Confirmation statement made on 28 November 2016 with updates
Director's details changed for Mr Stuart Lee Holdsworth on 24 November 2016
Director's details changed for Mr Stuart Lee Holdsworth on 24 November 2016
Confirmation statement made on 18 September 2016 with updates
Annual return made up to 18 September 2015
Certificate of change of name
Satisfaction of charge 1 in full
Registered office address changed from C/O C/O Ascensor Limited Unit 2 Oakwell Way Birstall Batley West Yorkshire WF17 9LU to Unit 4a Emley Business Park Leys Lane Emley West Yorkshire HD8 9QY on 26 September 2014
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