Company Overview
Roar Build Limited is a Dissolved Private Limited Company.
Registered Address

C/O Gaines Robson Insolvency Ltd Carrwood Park, Selby Road, Leeds, LS15 4LG
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Companies House Data
Company NameROAR BUILD LIMITED
Company Number09632323
Registered Office AddressC/O Gaines Robson Insolvency Ltd Carrwood Park
 Selby Road
 LS15 4LG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date10/06/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2021
Accounts Last Made Up Date31/03/2019
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/07/2017
Returns Last Made Up Date10/06/2016
Previous Company NameChanged Date
ROAR FIT SERVICES LTD07 Dec 2018
Directors & Members
Show Resigned
James Wrigglesworth - Director
(British, 55 years old, born September 1971)
Appointed 02 September 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
James Wrigglesworth
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Balance Sheet
Fixed Assets 983 -7,884 8,496
Current Assets 6,180 8,371 6,471
Creditors Due Within One Year 1,911 -352 14,778
Working Cap 4,269 8,723 8,906
Total Assets Less Current Liabilities 5,252 839 189
Long-term Liabilities 273 720 0
Net Assets 4,979 119 189
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4,979 119 189
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Tangible Fixed Assets - - -
Fixed Assets 13.7% -1618.9% 56.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 86.3% 1718.9% 43.2%
Creditors Due Within One Year 26.7% -72.3% 98.7%
Net Current Assets Liabilities 59.6% 1791.2% 59.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - 4.0%
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 1.3%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 69.5% 24.4% 1.3%
Capital Employed - - -
Total Assets Less Current Liabilities 73.3% 172.3% 1.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Liquidity Ratio 3.2 -23.8 0.4
Solvency Ratio 3.3 1.3 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-Mar-2019 31-Mar-2018 31-Mar-2017
Assets 7,163 487 14,967
Debt 2,184 368 14,778
Net Assets/Debt 4,979 119 189
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
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from Beaumont Accountancy Services 1st Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW England to C/O Gaines Robson Insolvency Ltd Carrwood Park Selby Road Leeds LS15 4LG on 13 May 2021
Notification of James Wrigglesworth as a person with significant control on 2 September 2020
Confirmation statement made on 20 October 2020 with updates
Termination of appointment of Cain Adams as a director on 2 September 2020
Appointment of James Wrigglesworth as a director on 2 September 2020
Cessation of Cain Adams as a person with significant control on 2 September 2020
Confirmation statement made on 28 November 2019 with no updates
Confirmation statement made on 28 November 2018 with no updates
Resolutions
Notification of Cain Adams as a person with significant control on 6 December 2018
Amended micro company accounts made up to 31 March 2016
Confirmation statement made on 28 November 2017 with updates
Confirmation statement made on 10 June 2017 with no updates
Annual return made up to 10 June 2016 with full list of shareholders
Termination of appointment of James Wrigglesworth as a director on 10 June 2015
Current accounting period shortened from 30 June 2016 to 31 March 2016
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