Company Overview
Mainframe Uk Limited is a Dissolved Private Limited Company.
Registered Address

Century Building Teesway, North Tees Industrial Estate, Stockton-On-Tees, Cleveland, TS18 2RS
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Companies House Data
Company NameMAINFRAME UK LIMITED
Company Number06134099
Registered Office AddressCentury Building Teesway
 North Tees Industrial Estate
 TS18 2RS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date02/03/2007
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/07/2018
Accounts Last Made Up Date31/08/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date30/03/2017
Returns Last Made Up Date02/03/2016
Directors & Members
Show Resigned
Geoffrey Longstaff - Director
(British, 68 years old, born June 1958)
Appointed 01 January 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Geoffrey Longstaff
CAFF @ ELLIOTTS LIMITED
GL PROPERTY INVESTMENTS LTD
YARM WINDOWS & CONSERVATORIES LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015 31-Aug-2014
Balance Sheet
Fixed Assets 245,180 246,541 258,440
Current Assets 186,038 465,719 1,198,514
Creditors Due Within One Year 353,672 367,880 701,835
Working Cap -167,634 97,839 496,679
Total Assets Less Current Liabilities 77,546 344,380 755,119
Long-term Liabilities 0 0 0
Net Assets 77,546 344,380 755,119
Share Capital & Reserves
Share Cap 1 1 1
Profit & Loss Reserves 77,545 344,379 755,118
Other Reserves 0 0 0
Shareholders Funds 77,546 344,380 755,119
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015 31-Aug-2014
Tangible Fixed Assets 56.9% 34.6% 17.7%
Fixed Assets 56.9% 34.6% 17.7%
Stocks Inventory - - 0.0%
Debtors 34.7% 49.5% 43.7%
Cash Bank In Hand 7.0% 15.3% 35.0%
Current Assets 43.1% 65.4% 82.3%
Creditors Due Within One Year 82.0% 51.6% 48.2%
Net Current Assets Liabilities -38.9% 13.7% 34.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
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 18.0% 48.4% 51.8%
Shareholder Funds 18.0% 48.4% 51.8%
Capital Employed - - -
Total Assets Less Current Liabilities 18.0% 48.4% 51.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015 31-Aug-2014
Liquidity Ratio 0.5 1.3 1.7
Solvency Ratio 1.2 1.9 2.1
Reserves to Assets 0.2 0.5 0.5
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015 31-Aug-2014
Assets 431,218 712,260 1,456,954
Debt 353,672 367,880 701,835
Net Assets/Debt 77,546 344,380 755,119
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 2 March 2018 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Termination of appointment of Christopher Thomas Williams as a director on 12 April 2017
Confirmation statement made on 2 March 2017 with updates
Appointment of Mr Geoffrey Longstaff as a director on 1 January 2017
Annual return made up to 2 March 2016 with full list of shareholders
Annual return made up to 2 March 2015 with full list of shareholders
Registration of charge 061340990001, created on 12 September 2014
Annual return made up to 2 March 2014 with full list of shareholders
Termination of appointment of Gordon Mcwhinnie as a director
Appointment of Mr Christopher Thomas Williams as a director
Annual return made up to 2 March 2013 with full list of shareholders
Registered office address changed from 2Nd Floor 10 Grange Road Darlington County Durham DL1 5NG United Kingdom on 14 September 2012
Annual return made up to 2 March 2012 with full list of shareholders
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