Company Overview
Ts Shelf Limited is a Dissolved Private Limited Company.
Registered Address

153 High Street, Brentwood, Essex, CM14 4SD
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Companies House Data
Company NameTS SHELF LIMITED
Company Number07762419
Registered Office Address153 High Street
 CM14 4SD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date05/09/2011
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2022
Accounts Last Made Up Date31/03/2020
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/10/2016
Returns Last Made Up Date05/09/2015
Previous Company NameChanged Date
THE SKIN CLINIC (SEVENOAKS) LIMITED03 Oct 2019
Directors & Members
Show Resigned
Taimur Shoaib - Director
(British, 56 years old, born May 1970)
Appointed 11 November 2015
 Active
Secretaries
Show Resigned
Other Company Directorships
Taimur Shoaib
CAPSCO LIMITED
COSMETIC SURGERY SCOTLAND LLP
ELECTIVA HOSPITALS GLASGOW LIMITED
GLASGOW DAY SURGERY CENTRE LTD
KIRKLEE COMMS LTD
KIRKLEE SURGICAL LTD
NEW YOU SCOTLAND LIMITED
SURGICLINIC LIMITED
TSSHELF1 LTD
TSSHELF2 LTD
TSSHELF3 LTD
UK DIGITAL HEALTH AND CARE CIC
Balance Sheet Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Balance Sheet
Fixed Assets 871 871 17,385
Current Assets 175,685 175,685 175,760
Creditors Due Within One Year 85,167 85,167 111,788
Working Cap 90,518 90,518 63,972
Total Assets Less Current Liabilities 91,389 91,389 81,357
Long-term Liabilities 8,947 8,947 3,303
Net Assets 82,442 82,442 78,054
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 82,442 82,442 78,054
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Tangible Fixed Assets - - -
Fixed Assets 0.5% 0.5% 9.0%
Stocks Inventory - - -
Debtors 71.5% 71.5% 67.8%
Cash Bank In Hand 2.1% 2.1% 12.3%
Current Assets 99.5% 99.5% 91.0%
Creditors Due Within One Year 48.2% 48.2% 57.9%
Net Current Assets Liabilities 51.3% 51.3% 33.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 46.7% 46.7% 40.4%
Capital Employed - - -
Total Assets Less Current Liabilities 51.8% 51.8% 42.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Liquidity Ratio 2.1 2.1 1.6
Solvency Ratio 1.9 1.9 1.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Assets 176,556 176,556 193,145
Debt 94,114 94,114 115,091
Net Assets/Debt 82,442 82,442 78,054
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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EMBROIDERY SOURCE LIMITED
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Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from 74 London Road Riverhead Sevenoaks Kent TN13 2DN to 153 High Street Brentwood Essex CM14 4SD on 8 January 2020
Director's details changed for Mr Taimur Shoaib on 6 January 2020
Change of details for La Belle Forme (Holdings) Limited as a person with significant control on 6 January 2020
Resolutions
Confirmation statement made on 5 September 2019 with updates
Confirmation statement made on 5 September 2018 with updates
Change of details for Mr Taimur Shoaib as a person with significant control on 6 April 2016
Confirmation statement made on 5 September 2017 with updates
Notification of La Belle Forme (Holdings) Limited as a person with significant control on 6 April 2016
Change of details for Mr Taimur Shoaib as a person with significant control on 13 July 2017
Notification of Taimur Shoaib as a person with significant control on 6 April 2016
Current accounting period extended from 30 September 2016 to 31 March 2017
Confirmation statement made on 5 September 2016 with updates
Director's details changed for Mr Taimur Shoaib on 8 February 2016
Appointment of Mr Taimur Shoaib as a director on 11 November 2015
Termination of appointment of Johanna Danielle Ward as a director on 11 November 2015
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