Company Overview
Moore's Off Licence (H & H) Limited is a Dissolved Private Limited Company.
Registered Address

Moores 94 Albert Street, Mansfield Woodhouse, Mansfield, Nottinghamshire, NG19 8BH
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Companies House Data
Company NameMOORE'S OFF LICENCE (H & H) LIMITED
Company Number08031275
Registered Office AddressMoores 94 Albert Street
 Mansfield Woodhouse
 NG19 8BH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date16/04/2012
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2022
Accounts Last Made Up Date30/09/2020
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date14/05/2017
Returns Last Made Up Date16/04/2016
Directors & Members
Kay Haynes - Director
(British, 56 years old, born June 1970)
Appointed 16 April 2012
 Active
Mark Horner - Director
(British, 60 years old, born July 1966)
Appointed 16 April 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kay Haynes
No companies found
Mark Horner
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2020 30-Sep-2019 30-Sep-2018
Balance Sheet
Fixed Assets 0 23,353 29,350
Current Assets 34,492 34,876 24,673
Creditors Due Within One Year 22,326 19,742 14,073
Working Cap 12,166 15,134 10,600
Total Assets Less Current Liabilities 12,166 38,487 39,950
Long-term Liabilities 12,066 38,387 39,850
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2020 30-Sep-2019 30-Sep-2018
Tangible Fixed Assets - - -
Fixed Assets 0.0% 40.1% 54.3%
Stocks Inventory - - -
Debtors 2.7% 0.9% 1.2%
Cash Bank In Hand 97.3% 29.1% 15.7%
Current Assets 100.0% 59.9% 45.7%
Creditors Due Within One Year 64.7% 33.9% 26.1%
Net Current Assets Liabilities 35.3% 26.0% 19.6%
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 0.3% 0.2% 0.2%
Capital Employed - - -
Total Assets Less Current Liabilities 35.3% 66.1% 73.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2020 30-Sep-2019 30-Sep-2018
Liquidity Ratio 1.5 1.8 1.8
Solvency Ratio 1.0 1.0 1.0
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 30-Sep-2020 30-Sep-2019 30-Sep-2018
Assets 34,492 58,229 54,023
Debt 34,392 58,129 53,923
Net Assets/Debt 100 100 100
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
Other Business around NG19 8BH
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66 Albert Street, Mansfield Woodhouse, Mansfield, NG19 8BH
BLACKGATE PROPERTY CARE LTD
26 Albert Street, Mansfield Woodhouse, Mansfield, Nottinghamshire, NG19 8BH
J.T. ESTATES PROPERTY LIMITED
48 ALBERT STREET, MANSFIELD WOODHOUSE, MANSFIELD, NG19 8BH
DIGITAL SALES GROUP LIMITED
68 Albert Street, Mansfield Woodhouse, Mansfield, Nottinghamshire, NG19 8BH
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 16 April 2021 with updates
Director's details changed for Mr. Mark David Horner on 10 February 2021
Change of details for Mr. Mark David Horner as a person with significant control on 10 February 2021
Change of details for Ms. Kay Marie Haynes as a person with significant control on 10 February 2021
Director's details changed for Ms. Kay Marie Haynes on 10 February 2021
Previous accounting period extended from 31 March 2020 to 30 September 2020
Confirmation statement made on 16 April 2020 with no updates
Confirmation statement made on 16 April 2019 with no updates
Confirmation statement made on 16 April 2018 with updates
Confirmation statement made on 16 April 2017 with updates
Registered office address changed from 54-56 Victoria Street Shirebrook Mansfield Nottinghamshire NG20 8AQ to Moores 94 Albert Street Mansfield Woodhouse Mansfield Nottinghamshire NG19 8BH on 20 July 2016
Annual return made up to 16 April 2016 with full list of shareholders
Annual return made up to 16 April 2015 with full list of shareholders
Annual return made up to 16 April 2014 with full list of shareholders
Annual return made up to 16 April 2013 with full list of shareholders
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