Company Overview
Entertainment And Sport Services Uk Limited is a Dissolved Private Limited Company.
Registered Address

Unit 2 Railway Court, Ten Pound Walk, Doncaster, DN4 5FB
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Companies House Data
Company NameENTERTAINMENT AND SPORT SERVICES UK LIMITED
Company Number07984522
Registered Office AddressUnit 2 Railway Court
 DN4 5FB
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date09/03/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2018
Accounts Last Made Up Date02/04/2017
Accounts Account CategoryGROUP
Returns Next Due Date28/11/2016
Returns Last Made Up Date31/10/2015
Previous Company NameChanged Date
MFA BOWL LIMITED21 Aug 2018
1ST BOWL LIMITED28 Oct 2013
GOUROCK SERVICES LIMITED26 Jul 2013
Directors & Members
Show Resigned
Mehdi Farahmand Afshar - Director
(British, 62 years old, born April 1964)
Appointed 25 July 2013
 Active
Secretaries
Show Resigned
Other Company Directorships
Mehdi Farahmand Afshar
222 COFFEE COMPANY LIMITED
9521 TRADING LIMITED
BLUE PIN LIMITED
GARLAND NUMBER ONE LIMITED
GARLAND NUMBER TWO LIMITED
GARLAND TRADING NO. 1 LIMITED
GARLAND TRADING NO. 2 LIMITED
GARLAND TRADING NO. 3 LIMITED
GARLAND TRADING NO. 4 LIMITED
GREEN PIN LIMITED
JUBILEE ICE ARENA LIMITED
MFA (UK) LIMITED
MFA PROPERTIES LIMITED
MFA SUPERBOWL LIMITED
ORANGE PIN LIMITED
P.F.I. LIMITED
PERSIAN LEISURE LIMITED
PURPLE PIN LIMITED
WHITE PIN LIMITED
YELLOW PIN LIMITED
Balance Sheet Unlock full report
Accounts Date 02-Apr-2017 03-Apr-2016 03-Apr-2015
Balance Sheet
Fixed Assets 7,271,099 7,271,099 1,256,992
Current Assets 1,750,247 1,750,247 1,789,924
Creditors Due Within One Year 1,982,583 1,982,583 1,796,239
Working Cap -232,336 -232,336 -6,315
Total Assets Less Current Liabilities 7,038,763 7,038,763 1,250,677
Long-term Liabilities 1,346,397 1,346,397 560,459
Net Assets 5,692,366 5,692,366 690,218
Share Capital & Reserves
Share Cap 2 2 2
Profit & Loss Reserves 687,170 687,170 690,216
Other Reserves 5,005,194 5,005,194 0
Shareholders Funds 5,692,366 5,692,366 690,218
Common Size Financial Analysis Unlock full report
Accounts Date 02-Apr-2017 03-Apr-2016 03-Apr-2015
Tangible Fixed Assets - - -
Fixed Assets 80.6% 80.6% 41.3%
Stocks Inventory 1.4% 1.4% 3.6%
Debtors 4.8% 4.8% 4.9%
Cash Bank In Hand 3.5% 3.5% 20.8%
Current Assets 19.4% 19.4% 58.7%
Creditors Due Within One Year 22.0% 22.0% 59.0%
Net Current Assets Liabilities -2.6% -2.6% -0.2%
Creditors Due After One Year 14.9% 14.9% 18.4%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 63.1% 63.1% 22.7%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 7.6% 7.6% 22.7%
Shareholder Funds 63.1% 63.1% 22.7%
Capital Employed - - -
Total Assets Less Current Liabilities 78.0% 78.0% 41.0%
Financial Ratio Analysis Unlock full report
Accounts Date 02-Apr-2017 03-Apr-2016 03-Apr-2015
Liquidity Ratio 0.9 0.9 1.0
Solvency Ratio 2.7 2.7 1.3
Reserves to Assets 0.1 0.1 0.2
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 02-Apr-2017 03-Apr-2016 03-Apr-2015
Assets 9,021,346 9,021,346 3,046,916
Debt 3,328,980 3,328,980 2,356,698
Net Assets/Debt 5,692,366 5,692,366 690,218
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 25 September 2021
Liquidators' statement of receipts and payments to 25 September 2020
Liquidators' statement of receipts and payments to 25 September 2019
Notice to Registrar of Companies of Notice of disclaimer
Registered office address changed from First Floor Block a Loversall Court Clayfields Tickhill Road Doncaster DN4 8QG to Unit 2 Railway Court Ten Pound Walk Doncaster DN4 5FB on 22 December 2018
Registered office address changed from Star House Star Hill Rochester Kent ME1 1UX to First Floor Block a Loversall Court Clayfields Tickhill Road Doncaster DN4 8QG on 19 October 2018
Notice to Registrar of Companies of Notice of disclaimer
Notice to Registrar of Companies of Notice of disclaimer
Notice to Registrar of Companies of Notice of disclaimer
Notice to Registrar of Companies of Notice of disclaimer
Appointment of a voluntary liquidator
Statement of affairs
Resolutions
Resolutions
Notification of Marzieh Bedenham as a person with significant control on 6 April 2016
Notification of Fatemeh Noon as a person with significant control on 6 April 2016
Notification of Sedigheh Wells as a person with significant control on 6 April 2016
Confirmation statement made on 31 October 2017 with updates
Notification of Mehdi Farahmand Afshar as a person with significant control on 11 December 2017
Withdrawal of a person with significant control statement on 12 December 2017
Second filing of Confirmation Statement dated 31/10/2016
Second filing of the annual return made up to 31 October 2015
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