Company Overview
Tyres 4 U (Uk) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 18 November 2013, so this is a well established company. Tyres 4 U (Uk) Ltd has been in business for 12 years and 4 months. The accounts status is micro entity and the accounts are next due on Thursday 31 August 2023.
Registered Address

41 Rookwood Road, Leeds, LS9 0NJ
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Companies House Data
Company NameTYRES 4 U (UK) LTD
Company Number08779979
Registered Office Address41 Rookwood Road
 LS9 0NJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/11/2013
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2023
Accounts Last Made Up Date30/11/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/02/2017
Returns Last Made Up Date04/01/2016
Directors & Members
Show Resigned
Zafar Akbari - Director
(British, 39 years old, born January 1987)
Appointed 06 April 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Zafar Akbari
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2021 30-Nov-2020 30-Nov-2019
Balance Sheet
Fixed Assets 17,866 21,018 4,734
Current Assets 37,289 24,860 11,898
Creditors Due Within One Year 3,123 -1,662 10,324
Working Cap 34,166 26,522 1,574
Total Assets Less Current Liabilities 52,032 47,540 6,308
Long-term Liabilities 48,650 48,575 575
Net Assets 3,382 -1,035 5,733
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3,382 -1,035 5,733
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2021 30-Nov-2020 30-Nov-2019
Tangible Fixed Assets - - -
Fixed Assets 32.4% 45.8% 28.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 67.6% 54.2% 71.5%
Creditors Due Within One Year 5.7% -3.6% 62.1%
Net Current Assets Liabilities 61.9% 57.8% 9.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 6.1% -2.3% 34.5%
Capital Employed - - -
Total Assets Less Current Liabilities 94.3% 103.6% 37.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2021 30-Nov-2020 30-Nov-2019
Liquidity Ratio 11.9 -15.0 1.2
Solvency Ratio 1.1 1.0 1.5
Reserves to Assets - - -
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 30-Nov-2021 30-Nov-2020 30-Nov-2019
Assets 55,155 45,878 16,632
Debt 51,773 46,913 10,899
Net Assets/Debt 3,382 -1,035 5,733
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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 LS9 0NJ
AVAGRACE COUTURE LIMITED
35 ROOKWOOD ROAD, LEEDS, LS9 0NJ
Document Filings
Statement of affairs
Resolutions
Appointment of a voluntary liquidator
Registered office address changed from 41 Rookwood Road Leeds LS9 0NJ England to Tugby Orchards Wood Lane Tugby Leicestershire LE7 9WE on 11 July 2025
Confirmation statement made on 8 December 2023 with updates
Notification of Zafar Shah Akbari as a person with significant control on 5 January 2024
Cessation of Shah Raza Akbari as a person with significant control on 5 January 2024
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from 175 Harehills Lane Leeds LS8 3QE to 41 Rookwood Road Leeds LS9 0NJ on 2 March 2023
Confirmation statement made on 8 December 2022 with no updates
Confirmation statement made on 8 December 2021 with no updates
Confirmation statement made on 3 January 2021 with no updates
Confirmation statement made on 3 January 2020 with no updates
Confirmation statement made on 3 January 2019 with no updates
Confirmation statement made on 3 January 2018 with no updates
Confirmation statement made on 4 January 2017 with updates
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