Company Overview
Morrissey Electrical And Building Limited is a Dissolved Private Limited Company.
Registered Address

67 Grosvenor Street, Mayfair, London, W1K 3JN
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Companies House Data
Company NameMORRISSEY ELECTRICAL AND BUILDING LIMITED
Company Number07181828
Registered Office Address67 Grosvenor Street
 W1K 3JN
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date09/03/2010
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2019
Accounts Last Made Up Date31/03/2018
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date06/04/2017
Returns Last Made Up Date09/03/2016
Directors & Members
Show Resigned
Alexander Griffin - Director
(British, 36 years old, born September 1990)
Appointed 07 July 2015
 Active
Secretaries
Show Resigned
Other Company Directorships
Alexander Griffin
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Balance Sheet
Fixed Assets 68,269 68,269 90,764
Current Assets 158,594 158,594 173,469
Creditors Due Within One Year 185,314 185,314 240,392
Working Cap -26,720 -26,720 -66,923
Total Assets Less Current Liabilities 41,549 41,549 23,841
Long-term Liabilities 0 0 0
Net Assets 41,549 41,549 23,841
Share Capital & Reserves
Share Cap 7 7 7
Profit & Loss Reserves 39,588 39,588 21,880
Other Reserves 1,954 1,954 1,954
Shareholders Funds 41,549 41,549 23,841
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Tangible Fixed Assets 1.4% 1.4% 1.5%
Fixed Assets 30.1% 30.1% 34.3%
Stocks Inventory 0.8% 0.8% 0.7%
Debtors 65.0% 65.0% 34.3%
Cash Bank In Hand 4.1% 4.1% 30.7%
Current Assets 69.9% 69.9% 65.7%
Creditors Due Within One Year 81.7% 81.7% 91.0%
Net Current Assets Liabilities -11.8% -11.8% -25.3%
Creditors Due After One Year - - 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 18.3% 18.3% 9.0%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve 17.5% 17.5% 8.3%
Shareholder Funds 18.3% 18.3% 9.0%
Capital Employed - - -
Total Assets Less Current Liabilities 18.3% 18.3% 9.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Liquidity Ratio 0.9 0.9 0.7
Solvency Ratio 1.2 1.2 1.1
Reserves to Assets 0.2 0.2 0.1
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Assets 226,863 226,863 264,233
Debt 185,314 185,314 240,392
Net Assets/Debt 41,549 41,549 23,841
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
Liquidators' statement of receipts and payments to 15 March 2024
Resignation of a liquidator
Liquidators' statement of receipts and payments to 15 March 2023
Removal of liquidator by court order
Appointment of a voluntary liquidator
Liquidators' statement of receipts and payments to 15 March 2022
Liquidators' statement of receipts and payments to 15 March 2021
Registered office address changed from 8 Hill Street Mayfair London W1J 5NG to 67 Grosvenor Street Mayfair London W1K 3JN on 7 May 2021
Registered office address changed from Middlesex House 130 College Road Floor 2 Harrow HA1 1BQ England to 8 Hill Street Mayfair London W1J 5NG on 9 April 2020
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Satisfaction of charge 1 in full
First Gazette notice for compulsory strike-off
Termination of appointment of Stephen Ronald Griffin as a director on 17 December 2019
Termination of appointment of Brian Morrissey as a director on 7 June 2019
Confirmation statement made on 9 March 2019 with no updates
Registered office address changed from C/O Marden & Co 45 Nork Way Banstead Surrey SM7 1PB England to Middlesex House 130 College Road Floor 2 Harrow HA1 1BQ on 4 June 2018
Compulsory strike-off action has been discontinued
Confirmation statement made on 9 March 2018 with no updates
Compulsory strike-off action has been suspended
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