Company Overview
Ouseburn Playgroup is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.
Registered Address

Little Ouseburn Village Hall, Little Ouseburn, York, North Yorkshire, YO26 9TD
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Companies House Data
Company NameOUSEBURN PLAYGROUP
Company Number06068360
Registered Office AddressLittle Ouseburn Village Hall
 Little Ouseburn
 YO26 9TD
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date25/01/2007
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2019
Accounts Last Made Up Date31/08/2017
Returns Next Due Date22/02/2017
Returns Last Made Up Date25/01/2016
Directors & Members
Show Resigned
Laila Goodridge - Director
(British, 57 years old, born December 1969)
Appointed 07 February 2019
 Active
Secretaries
Show Resigned
Laila Goodridge - Secretary
Appointed 01 November 2017
 Active
Other Company Directorships
Laila Goodridge
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2017 31-Aug-2016 31-Aug-2015
Balance Sheet
Fixed Assets 129 538 1,181
Current Assets 22,270 14,179 22,596
Creditors Due Within One Year 0 0 0
Working Cap 22,270 14,179 22,596
Total Assets Less Current Liabilities 22,399 14,717 23,777
Long-term Liabilities 0 0 0
Net Assets 22,399 14,717 23,777
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - 14,717 23,777
Other Reserves - - -
Shareholders Funds 22,399 14,717 23,777
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2017 31-Aug-2016 31-Aug-2015
Tangible Fixed Assets - 3.7% 5.0%
Fixed Assets 0.6% 3.7% 5.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - 96.3% 95.0%
Current Assets 99.4% 96.3% 95.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 99.4% 96.3% 95.0%
Creditors Due After One Year - 0.0% 0.0%
Accruals Deferred Income - 0.0% 0.0%
Provisions For Liabilities Charges - 0.0% 0.0%
Net Assets Liabilities Including Pension Asset Liability 100.0% 100.0% 100.0%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - 100.0% 100.0%
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2017 31-Aug-2016 31-Aug-2015
Liquidity Ratio 22270.0 14179.0 22596.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - 1.0 1.0
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-Aug-2017 31-Aug-2016 31-Aug-2015
Assets 22,399 14,717 23,777
Debt 0 0 0
Net Assets/Debt 22,399 14,717 23,777
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 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 25 January 2019 with no updates
Appointment of Mrs Laila Anne Goodridge as a director on 7 February 2019
Termination of appointment of Kathryn Grace Fowler as a director on 29 January 2019
Cessation of Michelle Williams as a person with significant control on 23 April 2018
Termination of appointment of Michelle Williams as a director on 23 April 2018
Confirmation statement made on 25 January 2018 with no updates
Appointment of Mrs Kathryn Grace Fowler as a director on 15 November 2017
Termination of appointment of Laura Vause as a director on 15 November 2017
Termination of appointment of Helen Louise Rose as a secretary on 1 November 2017
Cessation of Helen Louise Rose as a person with significant control on 1 November 2017
Appointment of Mrs Laila Anne Goodridge as a secretary on 1 November 2017
Termination of appointment of Susannah Kate Winder as a director on 23 October 2017
Cessation of Susannah Kate Winder as a person with significant control on 6 October 2017
Appointment of Mrs Laura Vause as a director on 15 June 2017
Confirmation statement made on 25 January 2017 with updates
Appointment of Miss Susannah Kate Winder as a director on 26 August 2016
Termination of appointment of Sandra Elizabeth Haddon as a director on 26 August 2016
Appointment of Mrs Michelle Williams as a director on 27 August 2016
Termination of appointment of Nicola Joanne Atkin as a director on 27 August 2016
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