Company Overview
Stylewise (Leicester) Ltd is a Dissolved Private Limited Company.
Registered Address

Charlotte House 19B Market Place, Bingham, Nottingham, NG13 8AP
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Companies House Data
Company NameSTYLEWISE (LEICESTER) LTD
Company Number09276521
Registered Office AddressCharlotte House 19b Market Place
 Bingham
 NG13 8AP
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date23/10/2014
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2017
Accounts Last Made Up Date31/10/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date20/11/2016
Returns Last Made Up Date23/10/2015
Directors & Members
Rambhai Odedra - Director
(British, 42 years old, born May 1984)
Appointed 23 October 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Rambhai Odedra
NEXT ENTERPRISE LTD
V FASHIONS LTD
V K LEICESTER LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2015
Balance Sheet
Fixed Assets 0
Current Assets 108,620
Creditors Due Within One Year 0
Working Cap 108,620
Total Assets Less Current Liabilities 108,620
Long-term Liabilities 106,282
Net Assets 2,338
Share Capital & Reserves
Share Cap 1
Profit & Loss Reserves 2,337
Other Reserves 0
Shareholders Funds 2,338
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2015
Tangible Fixed Assets -
Fixed Assets 0.0%
Stocks Inventory 20.8%
Debtors 67.4%
Cash Bank In Hand 11.8%
Current Assets 100.0%
Creditors Due Within One Year 0.0%
Net Current Assets Liabilities 100.0%
Creditors Due After One Year -
Accruals Deferred Income -
Provisions For Liabilities Charges 97.8%
Net Assets Liabilities Including Pension Asset Liability 2.2%
Called Up Share Capital 0.0%
Share Capital Allotted Called Up Paid -
Profit Loss Account Reserve 2.2%
Shareholder Funds 2.2%
Capital Employed -
Total Assets Less Current Liabilities 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2015
Liquidity Ratio 108620.0
Solvency Ratio 1.0
Reserves to Assets 0.0
Secured Creditors Unlock full report

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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 creditors' voluntary winding up
Liquidators' statement of receipts and payments to 9 January 2018
Registered office address changed from Unit 4 99 Bridge Road Leicester LE5 3LD to Charlotte House 19B Market Place Bingham Nottingham NG13 8AP on 24 January 2017
Appointment of a voluntary liquidator
Resolutions
Statement of affairs with form 4.19
First Gazette notice for compulsory strike-off
Annual return made up to 23 October 2015 with full list of shareholders
Registered office address changed from Unit 10 346 st. Saviours Road Leicester LE5 4HJ England to Unit 4 99 Bridge Road Leicester LE5 3LD on 19 May 2015
Incorporation
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