Company Overview
Atelier Create Limited is a Dissolved Private Limited Company.
Registered Address

25 Farrington Street, London, EC4A 4AB
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Companies House Data
Company NameATELIER CREATE LIMITED
Company Number07647127
Registered Office Address25 Farrington Street
 EC4A 4AB
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date25/05/2011
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2015
Accounts Last Made Up Date31/05/2013
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date22/06/2015
Returns Last Made Up Date25/05/2014
Directors & Members
Show Resigned
Jonathan Davies - Director
(British, 56 years old, born August 1970)
Appointed 29 January 2015
 Active
Joshua Wood - Director
(British, 59 years old, born June 1967)
Appointed 25 May 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jonathan Davies
HAND MADE HAIR LTD
JOSH WOOD COLOUR LIMITED
JOSH WOOD HAIR LIMITED
JW COLOURSYSTEM LTD
JW DIGITAL COLOUR LTD
ROOT GURU LTD
Joshua Wood
ATELIER BEAUTE LLP
HAND MADE HAIR LTD
JOSH WOOD COLOUR LIMITED
JOSH WOOD CONSULTANCY LIMITED
JOSH WOOD HAIR LIMITED
JOSH WOOD HOLDINGS LTD
JW COLOURSYSTEM LTD
JW DIGITAL COLOUR LTD
JWC UNIQUE LTD
REAL BEAUTY LLP
ROOT GURU LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2013 31-May-2012
Balance Sheet
Fixed Assets 284,109 198,279
Current Assets 448,003 319,775
Creditors Due Within One Year 545,877 422,254
Working Cap -97,874 -102,479
Total Assets Less Current Liabilities 186,235 95,800
Long-term Liabilities 13,435 12,000
Net Assets 172,800 83,800
Share Capital & Reserves
Share Cap 1,000 1,000
Profit & Loss Reserves 171,800 82,800
Other Reserves 0 0
Shareholders Funds 172,800 83,800
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2013 31-May-2012
Tangible Fixed Assets - -
Fixed Assets 38.8% 38.3%
Stocks Inventory 3.5% 2.3%
Debtors 31.1% 28.2%
Cash Bank In Hand 26.6% 31.2%
Current Assets 61.2% 61.7%
Creditors Due Within One Year 74.6% 81.5%
Net Current Assets Liabilities -13.4% -19.8%
Creditors Due After One Year 1.8% 2.3%
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability 23.6% 16.2%
Called Up Share Capital 0.1% 0.2%
Share Capital Allotted Called Up Paid 0.1% 0.2%
Profit Loss Account Reserve 23.5% 16.0%
Shareholder Funds 23.6% 16.2%
Capital Employed - -
Total Assets Less Current Liabilities 25.4% 18.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2013 31-May-2012
Liquidity Ratio 0.8 0.8
Solvency Ratio 1.3 1.2
Reserves to Assets 0.2 0.2
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-May-2013 31-May-2012
Assets 732,112 518,054
Debt 559,312 434,254
Net Assets/Debt 172,800 83,800
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 28 September 2019
Liquidators' statement of receipts and payments to 28 September 2018
Liquidators' statement of receipts and payments to 28 September 2017
Appointment of a voluntary liquidator
Administrator's progress report to 29 September 2016
Notice of move from Administration case to Creditors Voluntary Liquidation
Administrator's progress report to 10 September 2016
Administrator's progress report to 10 March 2016
Notice of extension of period of Administration
Administrator's progress report to 26 September 2015
Registered office address changed from 6 Lansdowne Mews London W11 3AN to 25 Farrington Street London EC4A 4AB on 16 July 2015
Result of meeting of creditors
Statement of administrator's proposal
Appointment of an administrator
Termination of appointment of Lorraine Anne O'brien as a director on 29 January 2015
Appointment of Mr Jonathan Gray Davies as a director on 29 January 2015
Annual return made up to 25 May 2014 with full list of shareholders
Annual return made up to 25 May 2013 with full list of shareholders
Annual return made up to 25 May 2012 with full list of shareholders
Termination of appointment of a director
Director's details changed for Tessa Rebecca Laws on 15 September 2011
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