Company Overview
Clegg & Shortman Ltd is a Dissolved Private Limited Company.
Registered Address

C/O Aabrs Limited Labs Atrium Chalk Farm Road, Camden, London, NW1 8AH
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Companies House Data
Company NameCLEGG & SHORTMAN LTD
Company Number06453003
Registered Office AddressC/O Aabrs Limited Labs Atrium Chalk Farm Road
 Camden
 NW1 8AH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date13/12/2007
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2017
Accounts Last Made Up Date31/03/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date01/03/2017
Returns Last Made Up Date01/02/2016
Previous Company NameChanged Date
ROOFING SUPPLIES LTD16 Apr 2008
Directors & Members
Show Resigned
Mark Scoble - Director
(British, 64 years old, born December 1962)
Appointed 27 January 2012
 Active
Secretaries
Show Resigned
Other Company Directorships
Mark Scoble
CAPITAL CAFE (DEVON) LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2014
Balance Sheet
Fixed Assets 4,406 4,406 6,494
Current Assets 45,466 45,466 108,697
Creditors Due Within One Year 36,173 36,173 44,011
Working Cap 9,293 9,293 64,686
Total Assets Less Current Liabilities 13,699 13,699 71,180
Long-term Liabilities 0 0 0
Net Assets 13,699 13,699 71,180
Share Capital & Reserves
Share Cap 2,001 2,001 2,001
Profit & Loss Reserves 11,698 11,698 69,179
Other Reserves 0 0 0
Shareholders Funds 13,699 13,699 71,180
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2014
Tangible Fixed Assets - - -
Fixed Assets 8.8% 8.8% 5.6%
Stocks Inventory 0.5% 0.5% 0.2%
Debtors 74.2% 74.2% 64.0%
Cash Bank In Hand 16.4% 16.4% 30.2%
Current Assets 91.2% 91.2% 94.4%
Creditors Due Within One Year 72.5% 72.5% 38.2%
Net Current Assets Liabilities 18.6% 18.6% 56.2%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 27.5% 27.5% 61.8%
Called Up Share Capital 4.0% 4.0% 1.7%
Share Capital Allotted Called Up Paid 4.0% 4.0% 1.7%
Profit Loss Account Reserve 23.5% 23.5% 60.1%
Shareholder Funds 27.5% 27.5% 61.8%
Capital Employed - - -
Total Assets Less Current Liabilities 27.5% 27.5% 61.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2014
Liquidity Ratio 1.3 1.3 2.5
Solvency Ratio 1.4 1.4 2.6
Reserves to Assets 0.2 0.2 0.6
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-2016 31-Mar-2015 31-Mar-2014
Assets 49,872 49,872 115,191
Debt 36,173 36,173 44,011
Net Assets/Debt 13,699 13,699 71,180
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 Langley House Park Road East Finchley London N2 8EY to C/O Aabrs Limited Labs Atrium Chalk Farm Road Camden London NW1 8AH on 10 July 2021
Liquidators' statement of receipts and payments to 6 February 2021
Liquidators' statement of receipts and payments to 6 February 2020
Registered office address changed from City Business Park Somerset Place Stoke Plymouth Devon PL3 4BB to Langley House Park Road East Finchley London N2 8EY on 27 February 2019
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 1 November 2018 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 February 2018 with updates
Director's details changed for Mr Mark Christopher Scoble on 11 April 2017
Confirmation statement made on 1 February 2017 with updates
Annual return made up to 1 February 2016 with full list of shareholders
Annual return made up to 1 February 2015 with full list of shareholders
Annual return made up to 1 February 2014 with full list of shareholders
Annual return made up to 1 February 2013 with full list of shareholders
Statement of capital following an allotment of shares on 16 April 2012
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