Company Overview
2020 Group Construction Limited is a Dissolved Private Limited Company.
Registered Address

C/O Edge Recovery Limited, 5-7 Ravensbourne Road, Bromley, BR1 1HN
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Companies House Data
Company Name2020 GROUP CONSTRUCTION LIMITED
Company Number09674802
Registered Office AddressC/O EDGE RECOVERY LIMITED
 5-7 Ravensbourne Road
 BR1 1HN
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/07/2015
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2021
Accounts Last Made Up Date31/07/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date04/08/2016
Previous Company NameChanged Date
COBRO CONSTRUCTION LTD31 Jan 2016
Directors & Members
Mohammed Mushtaq - Director
(British, 64 years old, born December 1962)
Appointed 07 July 2015
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Balance Sheet
Fixed Assets 60,425 79,945 60,941
Current Assets 261,290 208,226 323,082
Creditors Due Within One Year 703,029 439,236 265,676
Working Cap -441,739 -231,010 57,406
Total Assets Less Current Liabilities -381,314 -151,065 118,347
Long-term Liabilities 36,851 62,474 53,687
Net Assets -418,165 -213,539 64,660
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -418,165 -213,539 64,660
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Tangible Fixed Assets - - -
Fixed Assets 18.8% 27.7% 15.9%
Stocks Inventory - - -
Debtors 51.5% 71.4% 72.4%
Cash Bank In Hand 10.8% 0.9% 4.0%
Current Assets 81.2% 72.3% 84.1%
Creditors Due Within One Year 218.5% 152.4% 69.2%
Net Current Assets Liabilities -137.3% -80.2% 14.9%
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 -130.0% -74.1% 16.8%
Capital Employed - - -
Total Assets Less Current Liabilities -118.5% -52.4% 30.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Liquidity Ratio 0.4 0.5 1.2
Solvency Ratio 0.4 0.6 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-Jul-2019 31-Jul-2018 31-Jul-2017
Assets 321,715 288,171 384,023
Debt 739,880 501,710 319,363
Net Assets/Debt -418,165 -213,539 64,660
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
Registered office address changed from Hayes House 6 Hayes Road Bromley Kent BR2 9AA to 5-7 Ravensbourne Road Bromley BR1 1HN on 22 July 2021
Liquidators' statement of receipts and payments to 19 April 2021
Registered office address changed from Oakleigh Tamworth Road Keresley End Coventry CV7 8JJ United Kingdom to Hayes House 6 Hayes Road Bromley Kent BR2 9AA on 11 May 2020
Resolutions
Statement of affairs
Appointment of a voluntary liquidator
Confirmation statement made on 7 July 2019 with updates
Compulsory strike-off action has been suspended
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Director's details changed for Arif Mushtaq on 3 April 2019
Registered office address changed from 1 University Boulevard Middlesbrough TS1 3BB United Kingdom to Oakleigh Tamworth Road Keresley End Coventry CV7 8JJ on 22 January 2019
Confirmation statement made on 7 July 2018 with updates
Registered office address changed from Oakleigh Tamworth Road Keresley End Coventry CV7 8JJ England to 1 University Boulevard Middlesbrough TS1 3BB on 15 January 2018
Confirmation statement made on 7 July 2017 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 6 July 2016 with updates
Certificate of change of name

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