Company Overview
M J Trick Consulting Ltd is a Dissolved Private Limited Company.
Registered Address

64 Brackendale, Potters Bar, Hertfordshire, EN6 2LX
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Companies House Data
Company NameM J TRICK CONSULTING LTD
Company Number09415847
Registered Office Address64 Brackendale
 EN6 2LX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date02/02/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2019
Accounts Last Made Up Date31/03/2018
Returns Next Due Date02/03/2017
Returns Last Made Up Date02/02/2016
Directors & Members
Mark Trick - Director
(British, 54 years old, born May 1972)
Appointed 02 February 2015
 Active
Dawn Trick - Director
(British, 57 years old, born May 1969)
Appointed 02 February 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Trick
No companies found
Dawn Trick
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Balance Sheet
Fixed Assets 448 699 981
Current Assets 87,833 88,458 70,797
Creditors Due Within One Year 34,257 32,572 51,533
Working Cap 53,576 55,886 19,264
Total Assets Less Current Liabilities 54,024 56,585 20,245
Long-term Liabilities 0 0 0
Net Assets 54,024 56,585 20,245
Share Capital & Reserves
Share Cap - - 100
Profit & Loss Reserves - - 20,145
Other Reserves - - 0
Shareholders Funds 54,024 56,585 20,245
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Tangible Fixed Assets - - 1.4%
Fixed Assets 0.5% 0.8% 1.4%
Stocks Inventory - - -
Debtors - 46.5% 26.3%
Cash Bank In Hand - 52.7% 72.3%
Current Assets 99.5% 99.2% 98.6%
Creditors Due Within One Year 38.8% 36.5% 71.8%
Net Current Assets Liabilities 60.7% 62.7% 26.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - 0.1%
Share Capital Allotted Called Up Paid - - 0.1%
Profit Loss Account Reserve - - 28.1%
Shareholder Funds 61.2% 63.5% 28.2%
Capital Employed - - -
Total Assets Less Current Liabilities 61.2% 63.5% 28.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Liquidity Ratio 2.6 2.7 1.4
Solvency Ratio 2.6 2.7 1.4
Reserves to Assets - - 0.3
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-Mar-2018 31-Mar-2017 31-Mar-2016
Assets 88,281 89,157 71,778
Debt 34,257 32,572 51,533
Net Assets/Debt 54,024 56,585 20,245
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 EN6 2LX
KIDZWORX LIMITED
68 Brackendale, Potters Bar, Hertfordshire, EN6 2LX
Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 2 February 2019 with no updates
Confirmation statement made on 2 February 2018 with no updates
Confirmation statement made on 2 February 2017 with updates
Previous accounting period extended from 28 February 2016 to 31 March 2016
Annual return made up to 2 February 2016 with full list of shareholders
Register inspection address has been changed to 71 High Street Great Barford Bedford MK44 3LF
Incorporation
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