Company Overview
Barnet Superstore Ltd is a Dissolved Private Limited Company.
Registered Address

4 Miller House, Rosslyn Crescent, Harrow, HA1 2RZ
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Companies House Data
Company NameBARNET SUPERSTORE LTD
Company Number08656978
Registered Office Address4 Miller House
 Rosslyn Crescent
 HA1 2RZ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date20/08/2013
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 FULL
Returns Next Due Date17/09/2016
Returns Last Made Up Date20/08/2015
Previous Company NameChanged Date
FUSION CAFE & DESSERT LOUNGE LTD16 Oct 2013
Directors & Members
Show Resigned
Abas Mir - Director
(British, 70 years old, born January 1956)
Appointed 19 May 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Abas Mir
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015 31-Aug-2014
Balance Sheet
Fixed Assets 7,563 7,563 7,563
Current Assets 5,070 5,070 3,737
Creditors Due Within One Year 6,981 6,981 58
Working Cap -1,911 -1,911 3,679
Total Assets Less Current Liabilities 5,652 5,652 11,242
Long-term Liabilities 5,000 5,000 11,000
Net Assets 652 652 242
Share Capital & Reserves
Share Cap 10 10 10
Profit & Loss Reserves 642 642 232
Other Reserves 0 0 0
Shareholders Funds 652 652 242
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015 31-Aug-2014
Tangible Fixed Assets 59.9% 59.9% 66.9%
Fixed Assets 59.9% 59.9% 66.9%
Stocks Inventory 24.0% 24.0% 21.9%
Debtors - - -
Cash Bank In Hand 16.1% 16.1% 11.1%
Current Assets 40.1% 40.1% 33.1%
Creditors Due Within One Year 55.3% 55.3% 0.5%
Net Current Assets Liabilities -15.1% -15.1% 32.6%
Creditors Due After One Year 39.6% 39.6% 97.3%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 5.2% 5.2% 2.1%
Called Up Share Capital 0.1% 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1% 0.1%
Profit Loss Account Reserve 5.1% 5.1% 2.1%
Shareholder Funds 5.2% 5.2% 2.1%
Capital Employed - - -
Total Assets Less Current Liabilities 44.7% 44.7% 99.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015 31-Aug-2014
Liquidity Ratio 0.7 0.7 64.4
Solvency Ratio 1.1 1.1 1.0
Reserves to Assets 0.1 0.1 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-Aug-2016 31-Aug-2015 31-Aug-2014
Assets 12,633 12,633 11,300
Debt 11,981 11,981 11,058
Net Assets/Debt 652 652 242
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
Registered office address changed from 90 High Street Barnet EN5 5SN to 4 Miller House Rosslyn Crescent Harrow HA1 2RZ on 9 September 2017
Confirmation statement made on 20 August 2017 with updates
Director's details changed for Mr Abas Mir on 22 May 2017
Appointment of Mr Abas Mir as a director on 19 May 2017
Termination of appointment of Shaheer Momeni as a director on 19 May 2017
Confirmation statement made on 20 August 2016 with updates
Annual return made up to 20 August 2015 with full list of shareholders
Annual return made up to 20 August 2014 with full list of shareholders
Registered office address changed from Suite 206 Marlborough House 159 High Street Wealdstone Harrow Middlesex HA3 5DX United Kingdom on 20 November 2013
Certificate of change of name
Incorporation
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