Company Overview
All 4 The Kids Ltd is a Dissolved Private Limited Company.
Registered Address

100 Barbirolli Square, Manchester, M2 3BD
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameALL 4 THE KIDS LTD
Company Number07069410
Registered Office Address100 Barbirolli Square
 M2 3BD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date08/11/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2021
Accounts Last Made Up Date31/03/2019
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date06/12/2016
Returns Last Made Up Date08/11/2015
Directors & Members
Robert Ashworth - Director
(British, 54 years old, born February 1972)
Appointed 08 November 2009
 Active
Donna Ashworth - Director
(British, 51 years old, born April 1975)
Appointed 01 February 2010
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Robert Ashworth
LEAD DOG PRODUCTIONS LIMITED
Donna Ashworth
OPSAD LTD
WISER WORDS LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Balance Sheet
Fixed Assets 17,496 27,147 18,804
Current Assets 17,517 14,342 9,805
Creditors Due Within One Year 100,187 94,893 93,690
Working Cap -82,670 -80,551 -73,169
Total Assets Less Current Liabilities -65,174 -53,404 -65,081
Long-term Liabilities 2,881 2,202 1,404
Net Assets -68,055 -55,606 -66,485
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -68,055 -55,606 -66,485
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Tangible Fixed Assets - - -
Fixed Assets 50.0% 65.4% 65.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 50.0% 34.6% 34.3%
Creditors Due Within One Year 286.1% 228.7% 327.5%
Net Current Assets Liabilities -236.1% -194.2% -255.8%
Creditors Due After One Year - - 4.9%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -232.4%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -194.4% -134.0% -232.4%
Capital Employed - - -
Total Assets Less Current Liabilities -186.1% -128.7% -227.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Liquidity Ratio 0.2 0.2 0.1
Solvency Ratio 0.3 0.4 0.3
Reserves to Assets - - -
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-2017
Assets 35,013 41,489 28,609
Debt 103,068 97,095 95,094
Net Assets/Debt -68,055 -55,606 -66,485
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
Other Business around M2 3BD
No other companies found in the same location
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Registered office address changed from C/O Kay Johnson Gee Corporate Recovery Limited 1 City Road East Manchester M15 4PN to 100 Barbirolli Square Manchester M2 3BD on 16 June 2023
Liquidators' statement of receipts and payments to 29 March 2023
Liquidators' statement of receipts and payments to 29 March 2022
Registered office address changed from Run of the Mill Pear Mill Industrial Estate, Stockport Road West Bredbury Stockport SK6 2BP England to C/O Kay Johnson Gee Corporate Recovery Limited 1 City Road East Manchester M15 4PN on 15 April 2021
First Gazette notice for compulsory strike-off
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 8 November 2019 with no updates
Confirmation statement made on 8 November 2018 with no updates
Confirmation statement made on 8 November 2017 with no updates
Confirmation statement made on 8 November 2016 with updates
Registered office address changed from Crown House Trafford Park Road Manchester Lancashire M17 1HG to Run of the Mill Pear Mill Industrial Estate, Stockport Road West Bredbury Stockport SK6 2BP on 23 November 2016
Annual return made up to 8 November 2015 with full list of shareholders
Annual return made up to 8 November 2014 with full list of shareholders
Annual return made up to 8 November 2013 with full list of shareholders
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free