Company Overview
Tandem Xja Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Wednesday 03 November 2010, so this is a well established company. Tandem Xja Limited has been in business for 15 years and 4 months. The accounts status is dormant and the accounts are next due on Tuesday 30 April 2013.
Registered Address

Tower 12 18-22 Bridge Street, Manchester, M3 3BZ
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Companies House Data
Company NameTANDEM XJA LIMITED
Company Number07429059
Registered Office AddressTower 12 18-22 Bridge Street
 M3 3BZ
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date03/11/2010
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2013
Accounts Last Made Up Date31/07/2011
Accounts Account CategoryDORMANT
Returns Next Due Date01/12/2013
Returns Last Made Up Date03/11/2012
Directors & Members
Marina Frankel - Director
(British, 55 years old, born July 1971)
Appointed 14 July 2011
 Active
Andrew Lindsay - Director
(British, 70 years old, born September 1956)
Appointed 03 November 2010
 Active
Secretaries
Andrew Lindsay - Secretary
Appointed 03 November 2010
 Active
Other Company Directorships
Marina Frankel
LANCASHIRE HR SOLUTIONS LIMITED
Andrew Lindsay
BRIEF MEDIA LIMITED
HALLMARK COSTINGS LIMITED
PAX MEDIA LIMITED
SIGNEY LAW LTD
STREETWISE LEGAL LIMITED
WINDOW TO LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2011
Balance Sheet
Fixed Assets 0
Current Assets 1
Creditors Due Within One Year 0
Working Cap 1
Total Assets Less Current Liabilities 1
Long-term Liabilities 0
Net Assets 1
Share Capital & Reserves
Share Cap 1
Profit & Loss Reserves 0
Other Reserves 0
Shareholders Funds 1
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2011
Tangible Fixed Assets -
Fixed Assets 0.0%
Stocks Inventory 0.0%
Debtors 0.0%
Cash Bank In Hand 0.0%
Current Assets 100.0%
Creditors Due Within One Year 0.0%
Net Current Assets Liabilities 100.0%
Creditors Due After One Year 0.0%
Accruals Deferred Income -
Provisions For Liabilities Charges -
Net Assets Liabilities Including Pension Asset Liability 100.0%
Called Up Share Capital 100.0%
Share Capital Allotted Called Up Paid 100.0%
Profit Loss Account Reserve 0.0%
Shareholder Funds 100.0%
Capital Employed -
Total Assets Less Current Liabilities 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2011
Liquidity Ratio 1.0
Solvency Ratio ∞
Reserves to Assets 0.0
Secured Creditors Unlock full report

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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 29 August 2018
Liquidators' statement of receipts and payments to 29 August 2017
Insolvency filing
Liquidators' statement of receipts and payments to 29 August 2016
Notice of move from Administration case to Creditors Voluntary Liquidation
Liquidators' statement of receipts and payments to 28 August 2015
Liquidators' statement of receipts and payments to 29 August 2014
Appointment of a voluntary liquidator
Appointment of a voluntary liquidator
Administrator's progress report to 30 August 2013
Notice of move from Administration case to Creditors Voluntary Liquidation
Result of meeting of creditors
Statement of administrator's proposal
Registered office address changed from Enterprise House Salter Street Preston PR1 1NT United Kingdom on 17 May 2013
Appointment of an administrator
Particulars of a mortgage or charge / charge no: 1
Annual return made up to 3 November 2012 with full list of shareholders
Registered office address changed from First Floor Enterprise House Salter Street Preston PR1 1NT England on 5 November 2012
Annual return made up to 3 November 2011 with full list of shareholders
Previous accounting period shortened from 30 November 2011 to 31 July 2011
Resolutions
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