Company Overview
Man And Vans Ltd is a Dissolved Private Limited Company.
Registered Address

85 Great Portland Street, London, W1W 7LT
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Companies House Data
Company NameMAN AND VANS LTD
Company Number06367932
Registered Office Address85 Great Portland Street
 W1W 7LT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date11/09/2007
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2020
Accounts Last Made Up Date31/03/2019
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date08/10/2016
Returns Last Made Up Date10/09/2015
Directors & Members
Show Resigned
Ervin Sallay - Director
(Slovak, 46 years old, born June 1980)
Appointed 01 March 2018
 Active
Secretaries
Show Resigned
Other Company Directorships
Ervin Sallay
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2016
Balance Sheet
Fixed Assets 12,077 17,253 25,017
Current Assets 380 2,966 10,657
Creditors Due Within One Year 15,339 11,172 56,652
Working Cap -14,959 -8,206 -45,995
Total Assets Less Current Liabilities -2,882 9,047 -20,978
Long-term Liabilities - 15,503 18,903
Net Assets - -6,456 -39,881
Share Capital & Reserves
Share Cap - - 100
Profit & Loss Reserves - - -39,981
Other Reserves - - 0
Shareholders Funds - -6,456 -39,881
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2016
Tangible Fixed Assets - - 70.1%
Fixed Assets 96.9% 85.3% 70.1%
Stocks Inventory - - -
Debtors - 4.6% 29.9%
Cash Bank In Hand 3.1% 10.1% -
Current Assets 3.1% 14.7% 29.9%
Creditors Due Within One Year 123.1% 55.3% 158.8%
Net Current Assets Liabilities -120.1% -40.6% -128.9%
Creditors Due After One Year - - 53.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -111.8%
Called Up Share Capital - - 0.3%
Share Capital Allotted Called Up Paid - - 0.3%
Profit Loss Account Reserve - - -112.1%
Shareholder Funds - -31.9% -111.8%
Capital Employed - - -
Total Assets Less Current Liabilities -23.1% 44.7% -58.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2016
Liquidity Ratio 0.0 0.3 0.2
Solvency Ratio - 0.8 0.5
Reserves to Assets - - -1.1
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-Mar-2019 31-Mar-2018 31-Mar-2016
Assets 12,457 20,219 35,674
Debt - 26,675 75,555
Net Assets/Debt - -6,456 -39,881
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
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 20 June 2019 with no updates
Registered office address changed from Unit C 2 Endeavour Way Durnsford Road Industrial Estate London SW19 8UH to 85 Great Portland Street London W1W 7LT on 26 June 2018
Confirmation statement made on 20 June 2018 with updates
Notification of Ervin Sallay as a person with significant control on 1 June 2018
Cessation of Robert John Innes as a person with significant control on 31 May 2018
Termination of appointment of Robert John Innes as a secretary on 31 May 2018
Termination of appointment of Robert John Laughton as a director on 31 May 2018
Termination of appointment of Robert John Innes as a director on 31 May 2018
Appointment of Mr Ervin Sallay as a director on 1 March 2018
Current accounting period extended from 30 September 2017 to 31 March 2018
Confirmation statement made on 10 September 2017 with no updates
Confirmation statement made on 10 September 2016 with updates
Annual return made up to 10 September 2015 with full list of shareholders
Annual return made up to 10 September 2014 with full list of shareholders
Annual return made up to 10 September 2013 with full list of shareholders
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