Company Overview
Genesis Vegan Restaurant Limited is a Dissolved Private Limited Company.
Registered Address

Pearl Assurance House 319 Ballards Lane, London, N12 8LY
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Companies House Data
Company NameGENESIS VEGAN RESTAURANT LIMITED
Company Number11050734
Registered Office AddressPearl Assurance House 319 Ballards Lane
 N12 8LY
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/11/2017
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date30/11/2020
Accounts Last Made Up Date30/11/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/12/2018
Directors & Members
Show Resigned
James Pears - Director
(British, 36 years old, born February 1990)
Appointed 11 February 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
James Pears
VEGANATI LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2018
Balance Sheet
Fixed Assets 487,839
Current Assets 339,531
Creditors Due Within One Year 219,240
Working Cap 120,291
Total Assets Less Current Liabilities 608,130
Long-term Liabilities 0
Net Assets 608,130
Share Capital & Reserves
Share Cap -
Profit & Loss Reserves -
Other Reserves -
Shareholders Funds 608,130
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2018
Tangible Fixed Assets -
Fixed Assets 59.0%
Stocks Inventory -
Debtors 14.2%
Cash Bank In Hand 24.9%
Current Assets 41.0%
Creditors Due Within One Year 26.5%
Net Current Assets Liabilities 14.5%
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 73.5%
Capital Employed -
Total Assets Less Current Liabilities 73.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2018
Liquidity Ratio 1.5
Solvency Ratio 3.8
Reserves to Assets -
Secured Creditors Unlock full report

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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
Liquidators' statement of receipts and payments to 2 November 2021
Notice to Registrar of Companies of Notice of disclaimer
Registered office address changed from 30 City Road London EC1Y 2AB to Pearl Assurance House 319 Ballards Lane London N12 8LY on 30 November 2020
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Appointment of James Pears as a director on 11 February 2020
Termination of appointment of Arie Samuel Juliusburger as a director on 11 February 2020
Satisfaction of charge 110507340002 in full
Registration of charge 110507340002, created on 20 December 2019
Registration of charge 110507340003, created on 20 December 2019
Registration of charge 110507340001, created on 20 December 2019
Confirmation statement made on 6 November 2019 with updates
Termination of appointment of Alexander Harvey Stanton as a director on 6 November 2019
Appointment of Arie Samuel Juliusburger as a director on 22 October 2019
Confirmation statement made on 6 November 2018 with updates
Notification of Jonathan Winston Rose as a person with significant control on 1 December 2017
Cessation of Alexander Harvey Stanton as a person with significant control on 1 December 2017
Change of details for Mr Alexander Harvey Stanton as a person with significant control on 7 November 2017
Director's details changed for Mr Alexander Harvey Stanton on 7 November 2017
Director's details changed for Mr Alexander Harvey Stanton on 7 November 2017
Change of details for Mr Alexander Harvey Stanton as a person with significant control on 7 November 2017
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