Company Overview
Clement Management Facilities Limited is a Dissolved Private Limited Company.
Registered Address

617 Pollokshaws Road, Glasgow, G41 2QG
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Companies House Data
Company NameCLEMENT MANAGEMENT FACILITIES LIMITED
Company NumberSC479158
Registered Office Address617 Pollokshaws Road
 G41 2QG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date03/06/2014
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2019
Accounts Last Made Up Date30/06/2017
Returns Next Due Date01/07/2017
Returns Last Made Up Date03/06/2016
Previous Company NameChanged Date
GARNER BRUCE LIMITED03 Oct 2014
Directors & Members
Alan Reid - Director
(British, 51 years old, born May 1975)
Appointed 03 June 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Alan Reid
ACF LEISURE LTD
AXR CONSULTANCY LTD
AXR LEISURE LTD
AYRSHIRE TRACKEVENTS LTD
BLACK VANILLA LIMITED
BLOSSOM ON MANOR STREET LTD
CANALSIDE LEISURE LTD
COLUMBUS LEGAL LIMITED
COLUMBUS LEGAL SOLUTIONS LIMITED
ENVIRO WASTE MANAGEMENT LTD
FAC LEISURE LTD
FIN LEISURE LTD
K B L (SCOTLAND) LIMITED
KERRY BLOSSOM LTD
LASLO SCOT LTD
LINXSCOT LTD
RHA SCOT LIMITED
RK CANALSIDE LTD
SIMPLE ACCOUNTING AND CONSULTANCY LTD
SUGAR N SLICE (SCOTLAND) LTD
YOUR TAX BACK LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2017 30-Jun-2016 30-Jun-2015
Balance Sheet
Fixed Assets 1 1 -
Current Assets 150 150 -
Creditors Due Within One Year 0 0 -
Working Cap 150 150 -
Total Assets Less Current Liabilities 151 151 1
Long-term Liabilities 0 0 -
Net Assets 151 151 1
Share Capital & Reserves
Share Cap 1 1 1
Profit & Loss Reserves - -151 -
Other Reserves - 301 -
Shareholders Funds 151 151 1
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2017 30-Jun-2016 30-Jun-2015
Tangible Fixed Assets - - -
Fixed Assets 0.7% 0.7% -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.3% 99.3% -
Creditors Due Within One Year 0.0% 0.0% -
Net Current Assets Liabilities 99.3% 99.3% -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - 100.0% -
Net Assets Liabilities Including Pension Asset Liability 100.0% 100.0% -
Called Up Share Capital 0.7% 0.7% -
Share Capital Allotted Called Up Paid - 0.7% -
Profit Loss Account Reserve - -100.0% -
Shareholder Funds 100.0% 100.0% -
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2017 30-Jun-2016 30-Jun-2015
Liquidity Ratio 150.0 150.0 0.0
Solvency Ratio ∞ ∞ -
Reserves to Assets - -1.0 -
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 30-Jun-2017 30-Jun-2016 30-Jun-2015
Assets 151 151 -
Debt 0 0 -
Net Assets/Debt 151 151 1
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 via compulsory strike-off
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 29 May 2018 with no updates
First Gazette notice for compulsory strike-off
Change of details for Mr Alan Reid as a person with significant control on 30 March 2018
Director's details changed for Mr Alan Reid on 30 March 2018
Confirmation statement made on 3 June 2017 with updates
Notification of Alan Reid as a person with significant control on 3 June 2016
Annual return made up to 3 June 2016 with full list of shareholders
Registered office address changed from C/O Reid 9 Sorn Place Galston Ayrshire KA4 8JA to 617 Pollokshaws Road Glasgow G41 2QG on 22 June 2016
Annual return made up to 3 June 2015 with full list of shareholders
Registered office address changed from C/O Gildeas Limited 97/99 West Regent Street Glasgow G2 2BA United Kingdom to C/O Reid 9 Sorn Place Galston Ayrshire KA4 8JA on 30 June 2015
Certificate of change of name
First Gazette notice for voluntary strike-off
Withdraw the company strike off application
Application to strike the company off the register
Incorporation
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