Company Overview
M.S.I Electrical Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 03 November 2014, so this is a well established company. M.S.I Electrical Ltd has been in business for 11 years and 5 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 July 2021.
Registered Address

111 111 Vandyke Street, Liverpool, L8 0RS
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Companies House Data
Company NameM.S.I ELECTRICAL LTD
Company Number09292008
Registered Office Address111 111 Vandyke Street
 L8 0RS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/11/2014
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2021
Accounts Last Made Up Date31/10/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/12/2016
Returns Last Made Up Date03/11/2015
Directors & Members
Ian Jordan - Director
(British, 39 years old, born June 1987)
Appointed 03 November 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Ian Jordan
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Oct-2019 31-Oct-2018 31-Oct-2017
Balance Sheet
Fixed Assets 314 0 0
Current Assets 12,804 5,100 12,615
Creditors Due Within One Year 11,482 4,888 12,403
Working Cap 1,322 212 212
Total Assets Less Current Liabilities 1,636 212 212
Long-term Liabilities 0 0 0
Net Assets 1,636 212 212
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,636 212 212
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2019 31-Oct-2018 31-Oct-2017
Tangible Fixed Assets - - -
Fixed Assets 2.4% 0.0% 0.0%
Stocks Inventory - - -
Debtors 94.6% 90.2% 99.4%
Cash Bank In Hand 3.0% 9.8% 0.6%
Current Assets 97.6% 100.0% 100.0%
Creditors Due Within One Year 87.5% 95.8% 98.3%
Net Current Assets Liabilities 10.1% 4.2% 1.7%
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 12.5% 4.2% 1.7%
Capital Employed - - -
Total Assets Less Current Liabilities 12.5% 4.2% 1.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2019 31-Oct-2018 31-Oct-2017
Liquidity Ratio 1.1 1.0 1.0
Solvency Ratio 1.1 1.0 1.0
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 31-Oct-2019 31-Oct-2018 31-Oct-2017
Assets 13,118 5,100 12,615
Debt 11,482 4,888 12,403
Net Assets/Debt 1,636 212 212
The current section of the balance sheet has positive working capital. We would normally consider 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 inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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 current section of the balance sheet has positive working capital. We would normally consider 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 inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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 current section of the balance sheet has positive working capital. We would normally consider 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 inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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
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Document Filings
Registered office address changed from Stable Court Business Centre Water Lane Tarbock Green Prescot Merseyside L35 1rd to 111 111 Vandyke Street Liverpool L8 0RS on 13 October 2023
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 3 November 2022 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 3 November 2021 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 3 November 2020 with no updates
Confirmation statement made on 3 November 2019 with no updates
Confirmation statement made on 3 November 2018 with no updates
Confirmation statement made on 3 November 2017 with no updates
Confirmation statement made on 3 November 2016 with updates
Previous accounting period shortened from 30 November 2015 to 31 October 2015
Annual return made up to 3 November 2015 with full list of shareholders
Registered office address changed from 111 Vandyke Street Liverpool L8 0RS England to Stable Court Business Centre Water Lane Tarbock Green Prescot Merseyside L35 1RD on 17 February 2015
Incorporation
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