Company Overview
Umar (Bolton) Limited is a Dissolved Private Limited Company.
Registered Address

78 Dickenson Road, Manchester, M14 5HF
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Companies House Data
Company NameUMAR (BOLTON) LIMITED
Company Number08123192
Registered Office Address78 Dickenson Road
 M14 5HF
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date28/06/2012
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2017
Accounts Last Made Up Date30/06/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date13/04/2017
Returns Last Made Up Date16/03/2016
Directors & Members
Show Resigned
Mohammed Kulasi - Director
(British, 77 years old, born July 1949)
Appointed 16 March 2016
 Active
Secretaries
Show Resigned
Other Company Directorships
Mohammed Kulasi
N N PROPERTIES LTD
UMAR COMMUNITY EDUCATIONAL TRUST LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014
Balance Sheet
Fixed Assets 281,026 527,211
Current Assets 44,876 25,696
Creditors Due Within One Year 342,027 593,247
Working Cap -297,151 -567,551
Total Assets Less Current Liabilities -16,125 -40,340
Long-term Liabilities 0 0
Net Assets -16,125 -40,340
Share Capital & Reserves
Share Cap 100 100
Profit & Loss Reserves -16,225 -40,440
Other Reserves 0 0
Shareholders Funds -16,125 -40,340
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014
Tangible Fixed Assets 86.2% 95.4%
Fixed Assets 86.2% 95.4%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand 13.8% 4.6%
Current Assets 13.8% 4.6%
Creditors Due Within One Year 104.9% 107.3%
Net Current Assets Liabilities -91.2% -102.6%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability -4.9% -7.3%
Called Up Share Capital 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0%
Profit Loss Account Reserve -5.0% -7.3%
Shareholder Funds -4.9% -7.3%
Capital Employed - -
Total Assets Less Current Liabilities -4.9% -7.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014
Liquidity Ratio 0.1 0.0
Solvency Ratio 1.0 0.9
Reserves to Assets 0.0 -0.1
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 30-Jun-2015 30-Jun-2014
Assets 325,902 552,907
Debt 342,027 593,247
Net Assets/Debt -16,125 -40,340
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 via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Previous accounting period shortened from 30 June 2016 to 30 April 2016
Annual return made up to 16 March 2016 with full list of shareholders
Termination of appointment of Mohammed Nawaz Kulasi as a secretary on 15 March 2016
Appointment of Mr Mohammed Nawaz Kulasi as a director on 16 March 2016
Termination of appointment of Akbar Kulasi as a director on 15 March 2016
Annual return made up to 16 February 2015 with full list of shareholders
Appointment of Mr Mohammed Nawaz Kulasi as a secretary on 16 February 2015
Termination of appointment of Amna Pervez as a director on 16 February 2015
Termination of appointment of Khawja Aadil Razzaq as a director on 16 February 2015
Appointment of Dr Akbar Kulasi as a director on 16 February 2015
Termination of appointment of Aysha Bapu as a director on 16 February 2015
Annual return made up to 30 June 2014 with full list of shareholders
Annual return made up to 22 May 2014 with full list of shareholders
Termination of appointment of Khawar Khawaja as a director
Annual return made up to 28 June 2013 with full list of shareholders
Termination of appointment of Mohammed Kulasi as a director
Registered office address changed from 304 Cheetham Hill Road Manchester Lancashire M8 0PL United Kingdom on 14 April 2013
Appointment of Khawar Almas Khawaja as a director
Statement of capital following an allotment of shares on 28 June 2012
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