Company Overview
The Leather Shop (Oxford) Ltd is a Dissolved Private Limited Company.
Registered Address

264 Banbury Road, Oxford, OX2 7DY
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Companies House Data
Company NameTHE LEATHER SHOP (OXFORD) LTD
Company Number09459404
Registered Office Address264 Banbury Road
 OX2 7DY
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date26/02/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2022
Accounts Last Made Up Date31/03/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date26/03/2017
Returns Last Made Up Date26/02/2016
Directors & Members
Hiroko Ford - Director
(Japanese, 60 years old, born September 1966)
Appointed 26 February 2015
Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Hiroko Ford
PLAIN LEATHER LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets -553 -692 -218
Current Assets 7,267 11,862 24,070
Creditors Due Within One Year -12,842 -12,936 20,020
Working Cap 20,109 24,798 4,050
Total Assets Less Current Liabilities 19,556 24,106 3,832
Long-term Liabilities 30,684 25,872 0
Net Assets 24,556 24,106 3,832
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 24,556 24,106 3,832
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets -8.2% -6.2% -0.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 108.2% 106.2% 100.9%
Creditors Due Within One Year -191.3% -115.8% 83.9%
Net Current Assets Liabilities 299.5% 222.0% 17.0%
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 365.7% 215.8% 16.1%
Capital Employed - - -
Total Assets Less Current Liabilities 291.3% 215.8% 16.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Liquidity Ratio -0.6 -0.9 1.2
Solvency Ratio 0.4 0.9 1.2
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-Mar-2021 31-Mar-2020 31-Mar-2019
Assets 6,714 11,170 23,852
Debt 17,842 12,936 20,020
Net Assets/Debt 24,556 24,106 3,832
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
Statement of affairs
Registered office address changed from 264 Banbury Road Oxford OX2 7DY to 264 Banbury Road Oxford OX2 7DY on 2 February 2022
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from 4 Turl Street Oxford OX1 3DQ United Kingdom to 264 Banbury Road Oxford OX2 7DY on 26 January 2022
Compulsory strike-off action has been discontinued
Confirmation statement made on 26 February 2021 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 26 February 2020 with no updates
Confirmation statement made on 26 February 2019 with no updates
Confirmation statement made on 26 February 2018 with no updates
Confirmation statement made on 26 February 2017 with updates
Annual return made up to 26 February 2016 with full list of shareholders
Current accounting period extended from 28 February 2016 to 31 March 2016
Incorporation

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