Company Overview
J Monger (2012) Limited is a Dissolved Private Limited Company.
Registered Address

Worth Corner Turners Hill Road, Pound Hill, Crawley, West Sussex, RH10 7SL
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Companies House Data
Company NameJ MONGER (2012) LIMITED
Company Number08424209
Registered Office AddressWorth Corner Turners Hill Road
 Pound Hill
 RH10 7SL
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date28/02/2013
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2018
Accounts Last Made Up Date31/08/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date28/03/2017
Returns Last Made Up Date29/02/2016
Directors & Members
Show Resigned
John Monger - Director
(British, 46 years old, born May 1980)
Appointed 28 December 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
John Monger
AIR CON INSTALLATIONS (OXFORD) LIMITED
TURNED ON ELECTRICIAN TO FILM SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Balance Sheet
Fixed Assets 2 2
Current Assets 37,871 24,276
Creditors Due Within One Year 4,542 20,918
Working Cap 33,329 3,358
Total Assets Less Current Liabilities 33,331 3,360
Long-term Liabilities 0 0
Net Assets 33,331 3,360
Share Capital & Reserves
Share Cap 2 2
Profit & Loss Reserves 33,329 3,358
Other Reserves 0 0
Shareholders Funds 33,331 3,360
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors 100.0% 82.9%
Cash Bank In Hand - 17.1%
Current Assets 100.0% 100.0%
Creditors Due Within One Year 12.0% 86.2%
Net Current Assets Liabilities 88.0% 13.8%
Creditors Due After One Year 0.0% 0.0%
Accruals Deferred Income 0.0% 0.0%
Provisions For Liabilities Charges 0.0% 0.0%
Net Assets Liabilities Including Pension Asset Liability 88.0% 13.8%
Called Up Share Capital 0.0% 0.0%
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve 88.0% 13.8%
Shareholder Funds 88.0% 13.8%
Capital Employed - -
Total Assets Less Current Liabilities 88.0% 13.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Liquidity Ratio 8.3 1.2
Solvency Ratio 8.3 1.2
Reserves to Assets 0.9 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 31-Aug-2016 31-Aug-2015
Assets 37,873 24,278
Debt 4,542 20,918
Net Assets/Debt 33,331 3,360
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
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Termination of appointment of Jean Anne Monger as a director on 1 June 2017
Confirmation statement made on 28 February 2017 with updates
Appointment of Mr John Monger as a director on 28 December 2016
Termination of appointment of Clive Leonard Harrington as a director on 1 November 2016
Previous accounting period extended from 28 February 2016 to 31 August 2016
Appointment of Mr Clive Leonard Harrington as a director on 1 June 2016
Annual return made up to 29 February 2016 with full list of shareholders
Registered office address changed from Ferriers Forge Horsehill Horley Surrey RH6 0HN to Worth Corner Turners Hill Road Pound Hill Crawley West Sussex RH10 7SL on 29 February 2016
Termination of appointment of Clive Leonard Harrington as a director on 1 September 2015
Annual return made up to 28 February 2015 with full list of shareholders
Appointment of Mr Clive Leonard Harrington as a director on 30 March 2015
Registered office address changed from Worth Corner Turners Hill Road Pound Hill Crawley West Sussex RH10 7SL to Ferriers Forge Horsehill Horley Surrey RH6 0HN on 20 November 2014
Compulsory strike-off action has been discontinued
Annual return made up to 28 February 2014 with full list of shareholders
First Gazette notice for compulsory strike-off
Incorporation
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