Company Overview
The Old School House (Llanharan) Management Company Limited is a Dissolved Private Limited Company.
Registered Address

Hoissain Moorehead Accountants Of 19B, School Road, Sale, M33 7XX
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Companies House Data
Company NameTHE OLD SCHOOL HOUSE (LLANHARAN) MANAGEMENT COMPANY LIMITED
Company Number07088264
Registered Office AddressHoissain Moorehead Accountants Of 19b
 School Road
 M33 7XX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date26/11/2009
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2019
Accounts Last Made Up Date31/12/2017
Accounts Account CategoryDORMANT
Returns Next Due Date24/12/2016
Returns Last Made Up Date26/11/2015
Directors & Members
Show Resigned
Alexis Kenny - Director
(British, 46 years old, born July 1980)
Appointed 18 May 2016
 Active
Gainsborough 6 Limited - Secretary
Appointed 18 May 2016
 Active
Secretaries
Show Resigned
Gainsborough 6 Limited - Secretary
Appointed 18 May 2016
 Active
Other Company Directorships
Alexis Kenny
CHESHIRE LAND PROJECTS (HULL) LIMITED
CHESHIRE LAND PROJECTS LLP
GAINSBOROUGH 2 FREEHOLDS LIMITED
GAINSBOROUGH 2 LIMITED
GAINSBOROUGH 3 LIMITED
GAINSBOROUGH 4 LIMITED
GAINSBOROUGH 5 LIMITED
GAINSBOROUGH 6 LIMITED
UK WEBCAM LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Balance Sheet
Fixed Assets - - 0
Current Assets - - 14,351
Creditors Due Within One Year - - 14,331
Working Cap - - 20
Total Assets Less Current Liabilities - - 20
Long-term Liabilities - - 0
Net Assets 20 20 20
Share Capital & Reserves
Share Cap 20 20 20
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 20 20 20
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Tangible Fixed Assets - - -
Fixed Assets - - 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 0.1%
Current Assets - - 100.0%
Creditors Due Within One Year - - 99.9%
Net Current Assets Liabilities - - 0.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 0.1%
Called Up Share Capital - - 0.1%
Share Capital Allotted Called Up Paid - - 0.1%
Profit Loss Account Reserve - - -
Shareholder Funds - - 0.1%
Capital Employed - - -
Total Assets Less Current Liabilities - - 0.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Liquidity Ratio 0.0 0.0 1.0
Solvency Ratio - - 1.0
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-Dec-2017 31-Dec-2016 31-Dec-2015
Assets - - 14,351
Debt - - 14,331
Net Assets/Debt 20 20 20
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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DARAZ (JESMOND) LTD
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ALIYAH FASHIONS LTD
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OSECHI ONE LIMITED
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BANGLADESH FEMALE ACADEMY LIMITED
2nd Floor 19b, School Road, Sale, Cheshire, M33 7XX
ANTONIOS EXPRESS LTD
19b School Road, Sale, Cheshire, M33 7XX
GAINSBOROUGH 4 LIMITED
301 Hollyhedge Road, Gatley, Cheadle, M33 7XX
GAINSBOROUGH 5 LIMITED
301 Hollyhedge Road, Gatley, Cheadle, M33 7XX
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Appointment of Gainsborough 6 Limited as a secretary on 18 May 2016
Appointment of Ms Alexis Francesca Kenny as a director on 18 May 2016
Compulsory strike-off action has been discontinued
Termination of appointment of David Philip Poole as a director on 18 May 2016
Termination of appointment of Sandra Christine Thole as a secretary on 18 May 2016
Confirmation statement made on 26 November 2016 with updates
Registered office address changed from 2nd Floor 27 Windsor Place Cardiff CF10 3BZ to Hoissain Moorehead Accountants of 19B School Road Sale M33 7XX on 22 February 2017
First Gazette notice for compulsory strike-off
Annual return made up to 26 November 2015 with full list of shareholders
Annual return made up to 26 November 2014 with full list of shareholders
Annual return made up to 26 November 2013 with full list of shareholders
Registered office address changed from Windsor House Windsor Lane Cardiff CF10 3DE Wales on 29 August 2013
Annual return made up to 26 November 2012 with full list of shareholders
Annual return made up to 26 November 2011 with full list of shareholders
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