Company Overview
Muyem (Software Services) Ltd is a Dissolved Private Limited Company.
Registered Address

Trinity House, 28-30 Blucher Street, Birmingham, B1 1QH
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Companies House Data
Company NameMUYEM (SOFTWARE SERVICES) LTD
Company Number07711977
Registered Office AddressTrinity House
 28-30 Blucher Street
 B1 1QH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date20/07/2011
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2020
Accounts Last Made Up Date31/07/2018
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/08/2016
Returns Last Made Up Date20/07/2015
Directors & Members
Show Resigned
Richard Nfor - Director
(British, 59 years old, born October 1967)
Appointed 20 July 2011
 Active
Secretaries
Show Resigned
Other Company Directorships
Richard Nfor
BACK LANE MANAGEMENT SERVICES LIMITED
MUYEM (IT AND FRANCHISE SPACE) SERVICES LIMITED
MUYEM HAIR & BEAUTY LIMITED
MUYEM SOLUTIONS LIMITED
MUYEM TRUST
Balance Sheet Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Balance Sheet
Fixed Assets 0 731 914
Current Assets 217,856 179,326 216,706
Creditors Due Within One Year 66,858 90,406 92,019
Working Cap 150,998 88,920 124,687
Total Assets Less Current Liabilities 150,998 89,651 125,601
Long-term Liabilities 0 0 0
Net Assets 150,998 89,651 125,601
Share Capital & Reserves
Share Cap - - 100
Profit & Loss Reserves - - 125,501
Other Reserves - - 0
Shareholders Funds 150,998 89,651 125,601
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Tangible Fixed Assets - - 0.4%
Fixed Assets 0.0% 0.4% 0.4%
Stocks Inventory - - -
Debtors - - 99.6%
Cash Bank In Hand - - -
Current Assets 100.0% 99.6% 99.6%
Creditors Due Within One Year 30.7% 50.2% 42.3%
Net Current Assets Liabilities 69.3% 49.4% 57.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - 49.8% 57.7%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 57.7%
Shareholder Funds 69.3% 49.8% 57.7%
Capital Employed - - -
Total Assets Less Current Liabilities 69.3% 49.8% 57.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Liquidity Ratio 3.3 2.0 2.4
Solvency Ratio 3.3 2.0 2.4
Reserves to Assets - - 0.6
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-Jul-2018 31-Jul-2017 31-Jul-2016
Assets 217,856 180,057 217,620
Debt 66,858 90,406 92,019
Net Assets/Debt 150,998 89,651 125,601
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 6 March 2023
Liquidators' statement of receipts and payments to 6 March 2022
Liquidators' statement of receipts and payments to 6 March 2021
Appointment of a voluntary liquidator
Removal of liquidator by court order
Liquidators' statement of receipts and payments to 6 March 2020
Registered office address changed from 15 Beresford Square London SE18 6AY to Trinity House 28-30 Blucher Street Birmingham B1 1QH on 22 March 2019
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Termination of appointment of Renee Mungo Nfor as a director on 3 March 2019
Termination of appointment of Renee Mungo Nfor as a secretary on 3 March 2019
Compulsory strike-off action has been discontinued
Confirmation statement made on 20 July 2018 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 July 2017 with no updates
Confirmation statement made on 20 July 2016 with updates
Compulsory strike-off action has been discontinued
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