Company Overview
Mark Scott Salons Limited is a Dissolved Private Limited Company.
Registered Address

8 Warren Park Way, Enderby, Leicester, LE19 4SA
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Companies House Data
Company NameMARK SCOTT SALONS LIMITED
Company Number07842787
Registered Office Address8 Warren Park Way
 Enderby
 LE19 4SA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date10/11/2011
Accounting Reference Date Day29
Accounting Reference Date Month10
Accounts Next Due Date29/07/2019
Accounts Last Made Up Date31/10/2017
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date08/12/2016
Returns Last Made Up Date10/11/2015
Previous Company NameChanged Date
MARK SCOTT (LONDON ROAD) LIMITED26 Feb 2015
Directors & Members
Show Resigned
Mark Theaker - Director
(British, 67 years old, born April 1959)
Appointed 17 February 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Theaker
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Oct-2017 31-Oct-2016 31-Oct-2015
Balance Sheet
Fixed Assets 2,445 3,056 4,667
Current Assets 88,674 100,714 83,492
Creditors Due Within One Year 86,649 105,877 84,380
Working Cap 2,025 -5,163 -888
Total Assets Less Current Liabilities 4,470 -2,107 3,779
Long-term Liabilities 611 611 693
Net Assets 3,859 -2,718 3,086
Share Capital & Reserves
Share Cap - 100 100
Profit & Loss Reserves - -2,818 2,986
Other Reserves - 0 0
Shareholders Funds 3,859 -2,718 3,086
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2017 31-Oct-2016 31-Oct-2015
Tangible Fixed Assets - 2.9% 3.9%
Fixed Assets 2.7% 2.9% 5.3%
Stocks Inventory - 1.0% 1.1%
Debtors 52.5% 46.7% 50.8%
Cash Bank In Hand 43.7% 49.4% 42.8%
Current Assets 97.3% 97.1% 94.7%
Creditors Due Within One Year 95.1% 102.0% 95.7%
Net Current Assets Liabilities 2.2% -5.0% -1.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - 0.6% 0.8%
Net Assets Liabilities Including Pension Asset Liability - -2.6% 3.5%
Called Up Share Capital - 0.1% 0.1%
Share Capital Allotted Called Up Paid - 0.0% 0.0%
Profit Loss Account Reserve - -2.7% 3.4%
Shareholder Funds 4.2% -2.6% 3.5%
Capital Employed - - -
Total Assets Less Current Liabilities 4.9% -2.0% 4.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2017 31-Oct-2016 31-Oct-2015
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - 0.0 0.0
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-Oct-2017 31-Oct-2016 31-Oct-2015
Assets 91,119 103,770 88,159
Debt 87,260 106,488 85,073
Net Assets/Debt 3,859 -2,718 3,086
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
Registered office address changed from 109 Swan Street Sileby LE12 7NN to 8 Warren Park Way Enderby Leicester LE19 4SA on 1 April 2022
Liquidators' statement of receipts and payments to 13 February 2022
Liquidators' statement of receipts and payments to 13 February 2021
Liquidators' statement of receipts and payments to 13 February 2020
Resolutions
Registered office address changed from 2 Besthorpe Close Oakwood Derby DE21 4RQ to 109 Swan Street Sileby LE12 7NN on 5 March 2019
Appointment of a voluntary liquidator
Statement of affairs
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 30 October 2017 to 29 October 2017
Confirmation statement made on 10 November 2017 with no updates
Previous accounting period shortened from 31 October 2016 to 30 October 2016
Appointment of Mr Mark Scott Theaker as a director on 17 February 2017
Termination of appointment of James Theaker as a director on 17 February 2017
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 10 November 2016 with updates
Appointment of Mr James Theaker as a director on 1 October 2016
Termination of appointment of Aimee Kate Clayton as a director on 1 October 2016
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