Company Overview
Kad Social Work Limited is a Dissolved Private Limited Company.
Registered Address

57A Broadway, Leigh-On-Sea, Essex, SS9 1PE
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Companies House Data
Company NameKAD SOCIAL WORK LIMITED
Company Number08190477
Registered Office Address57a Broadway
 SS9 1PE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date24/08/2012
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2020
Accounts Last Made Up Date31/12/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date21/09/2016
Returns Last Made Up Date24/08/2015
Directors & Members
Kerry Dunn - Director
(British, 49 years old, born July 1977)
Appointed 24 August 2012
 Active
Barry Rutter - Director
(British, 50 years old, born March 1976)
Appointed 03 September 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kerry Dunn
No companies found
Barry Rutter
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2018 31-Aug-2017 31-Aug-2016
Balance Sheet
Fixed Assets 71 71 11,146
Current Assets 8,467 8,467 11,051
Creditors Due Within One Year 0 0 11,051
Working Cap 8,467 8,467 11,051
Total Assets Less Current Liabilities 8,538 8,538 11,146
Long-term Liabilities 5,600 5,600 11,051
Net Assets 2,938 2,938 95
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 2,838 2,838 -5
Other Reserves 0 0 0
Shareholders Funds 2,938 2,938 95
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Aug-2017 31-Aug-2016
Tangible Fixed Assets 0.8% 0.8% 0.4%
Fixed Assets 0.8% 0.8% 50.2%
Stocks Inventory - - -
Debtors 72.7% 72.7% 46.3%
Cash Bank In Hand 26.4% 26.4% 3.5%
Current Assets 99.2% 99.2% 49.8%
Creditors Due Within One Year 0.0% 0.0% 49.8%
Net Current Assets Liabilities 99.2% 99.2% 49.8%
Creditors Due After One Year 65.6% 65.6% 49.8%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 34.4% 34.4% 0.4%
Called Up Share Capital 1.2% 1.2% 0.5%
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve 33.2% 33.2% 0.0%
Shareholder Funds 34.4% 34.4% 0.4%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 50.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Aug-2017 31-Aug-2016
Liquidity Ratio 8467.0 8467.0 1.0
Solvency Ratio 1.5 1.5 1.0
Reserves to Assets 0.3 0.3 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-Dec-2018 31-Aug-2017 31-Aug-2016
Assets 8,538 8,538 22,197
Debt 5,600 5,600 22,102
Net Assets/Debt 2,938 2,938 95
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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A T FLETCHER BUILDING & CONSTRUCTION LIMITED
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THE HARD ART COMPANY LIMITED
57A BROADWAY, LEIGH ON SEA, ESSEX, SS9 1PE
LOCKMAN LIMITED
57a Broadway, Leigh-On-Sea, Essex, SS9 1PE
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
First Gazette notice for compulsory strike-off
Application to strike the company off the register
Confirmation statement made on 24 August 2019 with no updates
Previous accounting period shortened from 31 August 2019 to 31 December 2018
Director's details changed for Ms Kerry Ann Dunn on 10 December 2018
Confirmation statement made on 24 August 2018 with no updates
Confirmation statement made on 24 August 2017 with no updates
Confirmation statement made on 24 August 2016 with updates
Annual return made up to 24 August 2015 with full list of shareholders
Annual return made up to 24 August 2014 with full list of shareholders
Annual return made up to 24 August 2013 with full list of shareholders
Registered office address changed from C/O Boox Unit 7 Cumberland Gate Cumberland Road Southsea Hampshire PO5 1AG United Kingdom on 25 June 2013
Registered office address changed from C/O Boox Ltd 1St Floor, Portsmouth Technopole Kingston Crescent Portsmouth PO2 8FA United Kingdom on 31 October 2012
Appointment of Mr Barry James Rutter as a director
Incorporation
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