Company Overview
Hamsard 3293 Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 10 July 2012, so this is a well established company. Hamsard 3293 Limited has been in business for 13 years and 9 months. The accounts status is total exemption full and the accounts are next due on Monday 31 December 2018.
Registered Address

C/O Bdo Llp 5 Temple Square, Temple Street, Liverpool, L2 5RH
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameHAMSARD 3293 LIMITED
Company Number08137115
Registered Office AddressC/O Bdo Llp 5 Temple Square
 Temple Street
 L2 5RH
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date10/07/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2018
Accounts Last Made Up Date31/03/2017
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/08/2016
Returns Last Made Up Date10/07/2015
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Mar-2017 31-Jul-2016 31-Jul-2015
Balance Sheet
Fixed Assets 371,068 371,068 371,068
Current Assets 0 0 0
Creditors Due Within One Year 171,068 171,068 171,068
Working Cap -171,068 -171,068 -171,068
Total Assets Less Current Liabilities 200,000 200,000 200,000
Long-term Liabilities 0 0 0
Net Assets 200,000 200,000 200,000
Share Capital & Reserves
Share Cap 91,000 91,000 91,000
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 200,000 200,000 200,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Jul-2016 31-Jul-2015
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 46.1% 46.1% 46.1%
Net Current Assets Liabilities -46.1% -46.1% -46.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital 24.5% 24.5% 24.5%
Share Capital Allotted Called Up Paid 10.8% 10.8% 10.8%
Profit Loss Account Reserve - - -
Shareholder Funds 53.9% 53.9% 53.9%
Capital Employed - - -
Total Assets Less Current Liabilities 53.9% 53.9% 53.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Jul-2016 31-Jul-2015
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 2.2 2.2 2.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Jul-2016 31-Jul-2015
Assets 371,068 371,068 371,068
Debt 171,068 171,068 171,068
Net Assets/Debt 200,000 200,000 200,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
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 L2 5RH
MARINE ENGINEERING TECHNICAL SERVICES LIMITED
C/O MJF ACCOUNTANCY LTD, 47 BOOKER AVENUE, LIVERPOOL, L2 5RH
H.M.FOX AND SONS,LIMITED
SUITES C,D,E,F, 14TH FLOOR THE PLAZA, OLD HALL STREET, LIVERPOOL, L2 5RH
J. ROSE (TYRES) LIMITED
SUITES C,D,E,F, 14TH FLOOR THE PLAZA, OLD HALL STREET, LIVERPOOL, L2 5RH
PORTHWEN ESTATES COMPANY
SUITES C,D,E,F, 14TH FLOOR THE PLAZA, OLD HALL STREET, LIVERPOOL, L2 5RH
FALKLAND PROPERTIES LIMITED
C/O Mitchell Charlesworth Llp 3rd Floor, 44 Peter Street, Manchester, L2 5RH
ROY WILSON, DICKSON HOLDINGS LIMITED
C/O MITCHELL CHARLESWORTH LLP, Centurion House 129 Deansgate, Manchester, L2 5RH
LODORE LIMITED
SUITES C,D,E,F, 14TH FLOOR THE PLAZA, OLD HALL STREET, LIVERPOOL, L2 5RH
OVESCA ENERGY LIMITED
SUITES C,D,E,F, 14TH FLOOR THE PLAZA, OLD HALL STREET, LIVERPOOL, L2 5RH
P.B.S. PROPERTIES LIMITED
BROOKS LANE INDUSTRIAL ESTATE, BROOKS LANE, MIDDLEWICH, CHESHIRE, L2 5RH
THUNDERBIRDBUSINESSRESCUE LTD
Suites C,D,E,F, 14th Floor The Plaza, Old Hall Street, Liverpool, L2 5RH
Document Filings

There is no free data currently available to display on this company.

Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free