Company Overview
A & N Service Limited is a Dissolved Private Limited Company.
Registered Address

31 Kenton Park Avenue, Harrow, HA3 8DS
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Companies House Data
Company NameA & N SERVICE LIMITED
Company Number07336137
Registered Office Address31 Kenton Park Avenue
 HA3 8DS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date04/08/2010
Accounting Reference Date Day29
Accounting Reference Date Month1
Accounts Next Due Date29/10/2018
Accounts Last Made Up Date29/01/2017
Accounts Account CategoryDORMANT
Returns Next Due Date01/09/2016
Returns Last Made Up Date04/08/2015
Directors & Members
Show Resigned
Arvind Bhojani - Director
(British, 42 years old, born May 1984)
Appointed 04 August 2010
 Active
Nimesh Patel - Director
(British, 41 years old, born August 1985)
Appointed 04 August 2010
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Arvind Bhojani
DNA PERFUMES LIMITED
Nimesh Patel
DN AUTOCARE LTD
SERVICES BY NP LIMITED
SPEEDWELL AUTOS LIMITED
Balance Sheet Unlock full report
Accounts Date 29-Jan-2017 29-Jan-2016 29-Jan-2015
Balance Sheet
Fixed Assets - 34,099 41,208
Current Assets - 3,200 48,579
Creditors Due Within One Year 83,413 85,755 95,406
Working Cap - -82,555 -46,827
Total Assets Less Current Liabilities 100 -48,456 -5,619
Long-term Liabilities 0 0 0
Net Assets 100 -48,456 -5,619
Share Capital & Reserves
Share Cap - 100 100
Profit & Loss Reserves - -48,556 -5,719
Other Reserves - 0 0
Shareholders Funds 100 -48,456 -5,619
Common Size Financial Analysis Unlock full report
Accounts Date 29-Jan-2017 29-Jan-2016 29-Jan-2015
Tangible Fixed Assets - 2.9% 3.4%
Fixed Assets - 91.4% 45.9%
Stocks Inventory - - -
Debtors - 8.5% 47.9%
Cash Bank In Hand - 0.1% 6.2%
Current Assets - 8.6% 54.1%
Creditors Due Within One Year 99.9% 229.9% 106.3%
Net Current Assets Liabilities - -221.3% -52.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - 0.3% 0.1%
Share Capital Allotted Called Up Paid - 0.3% 0.1%
Profit Loss Account Reserve - -130.2% -6.4%
Shareholder Funds 0.1% -129.9% -6.3%
Capital Employed - - -
Total Assets Less Current Liabilities 0.1% -129.9% -6.3%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Jan-2017 29-Jan-2016 29-Jan-2015
Liquidity Ratio -1.0 0.0 0.5
Solvency Ratio 1.0 0.4 0.9
Reserves to Assets - -1.3 -0.1
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 29-Jan-2017 29-Jan-2016 29-Jan-2015
Assets 83,513 37,299 89,787
Debt 83,413 85,755 95,406
Net Assets/Debt 100 -48,456 -5,619
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
Compulsory strike-off action has been discontinued
Confirmation statement made on 4 August 2017 with no updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 4 August 2016 with updates
Registered office address changed from Albion House 470 Church Lane Kingsbury London NW9 8UA to 31 Kenton Park Avenue Harrow HA3 8DS on 1 December 2016
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 30 January 2016 to 29 January 2016
Previous accounting period shortened from 31 January 2015 to 30 January 2015
Annual return made up to 4 August 2015 with full list of shareholders
Registered office address changed from 82 Fortescue Road Burnt Oak Edgware Middlesex HA8 0HN to Albion House 470 Church Lane Kingsbury London NW9 8UA on 5 May 2015
Annual return made up to 4 August 2014 with full list of shareholders
Termination of appointment of Rajesh Khimji Vekaria as a director on 24 July 2014
Previous accounting period extended from 31 August 2013 to 31 January 2014
Annual return made up to 4 August 2013 with full list of shareholders
Director's details changed for Mr Rajesh Khimji Vekaria on 1 February 2013
Appointment of Mr Rajesh Khimji Vekaria as a director
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