Company Overview
Villafont (West Bridgford) Limited is a Dissolved Private Limited Company.
Registered Address

Greg's Building, 1 Booth Street, Manchester, M2 4DU
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Companies House Data
Company NameVILLAFONT (WEST BRIDGFORD) LIMITED
Company Number08668806
Registered Office AddressGreg's Building
 1 Booth Street
 M2 4DU
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date29/08/2013
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 SMALL
Returns Next Due Date26/09/2016
Returns Last Made Up Date29/08/2015
Previous Company NameChanged Date
HS 612 LIMITED15 Oct 2013
Directors & Members
Show Resigned
Amanda Edwards - Director
(British, 54 years old, born August 1972)
Appointed 16 December 2013
 Active
Sean Lanni - Director
(British, 57 years old, born December 1969)
Appointed 16 December 2013
 Active
Christopher McGoff - Director
(British, 53 years old, born October 1973)
Appointed 09 October 2013
 Active
David McGoff - Director
(British, 56 years old, born April 1970)
Appointed 09 October 2013
 Active
James McGoff - Director
(British, 60 years old, born September 1966)
Appointed 16 December 2013
 Active
Declan McGoff - Director
(British, 59 years old, born September 1967)
Appointed 16 December 2013
 Active
Dylan Southern - Director
(British, 67 years old, born November 1959)
Appointed 16 December 2013
 Active
Peter Stock - Director
(British, 82 years old, born January 1944)
Appointed 16 December 2013
 Active
Secretaries
Show Resigned
Christopher McGoff - Secretary
Appointed 09 October 2013
 Active
Other Company Directorships
Amanda Edwards
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Sean Lanni
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Christopher McGoff
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David McGoff
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James McGoff
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J D D C MCGOFF LLP
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MCGOFF VENTURES LIMITED
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Declan McGoff
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Balance Sheet Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015 31-Aug-2014
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,594,353 1,307,917 1,003,208
Creditors Due Within One Year 38,480 187,905 385,532
Working Cap 1,632,833 1,495,822 1,388,740
Total Assets Less Current Liabilities 1,555,873 1,120,012 617,676
Long-term Liabilities 1,149,144 741,193 618,924
Net Assets 406,729 378,819 -1,248
Share Capital & Reserves
Share Cap 2 2 2
Profit & Loss Reserves 406,727 378,817 -1,250
Other Reserves 0 0 0
Shareholders Funds 406,729 378,819 -1,248
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015 31-Aug-2014
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory 98.5% 94.5% 99.2%
Debtors 1.1% 5.3% 0.8%
Cash Bank In Hand 0.4% 0.3% -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 2.4% 14.4% 38.4%
Net Current Assets Liabilities - - -
Creditors Due After One Year 72.1% 56.7% 61.7%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 25.5% 29.0% -0.1%
Shareholder Funds 25.5% 29.0% -0.1%
Capital Employed - - -
Total Assets Less Current Liabilities 97.6% 85.6% 61.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015 31-Aug-2014
Liquidity Ratio 41.4 7.0 2.6
Solvency Ratio 1.3 1.4 1.0
Reserves to Assets 0.3 0.3 0.0
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015 31-Aug-2014
Assets 1,594,353 1,307,917 1,003,208
Debt 1,187,624 929,098 1,004,456
Net Assets/Debt 406,729 378,819 -1,248
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 following liquidation
Return of final meeting in a Members' voluntary winding up
Liquidators' statement of receipts and payments to 26 March 2018
Registered office address changed from C/O Cg&Co 17 st Ann's Square Manchester M2 7PW to Greg's Building 1 Booth Street Manchester M2 4DU on 30 October 2017
Registered office address changed from Mayfield House Lyon Road, Atlantic Street Broadheath Altrincham Cheshire WA14 5EF to C/O Cg&Co 17 st Ann's Square Manchester M2 7PW on 5 April 2017
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Satisfaction of charge 086688060001 in full
Confirmation statement made on 29 August 2016 with updates
Annual return made up to 29 August 2015 with full list of shareholders
Annual return made up to 29 August 2014 with full list of shareholders
Registration of charge 086688060001, created on 1 August 2014
Resolutions
Statement of capital following an allotment of shares on 16 December 2013
Change of share class name or designation
Sub-division of shares on 16 December 2013
Appointment of Mr Peter Alan Stock as a director
Appointment of Mr Dylan Arthur Southern as a director
Appointment of Mr Sean Carmen Lanni as a director
Appointment of Mrs Amanda Jane Edwards as a director
Appointment of Mr Declan Thomas Mcgoff as a director
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