Company Overview
00803368 Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Thursday 30 April 1964, so this is a well established company. 00803368 Limited has been in business for 61 years and 11 months. The accounts status is full and the accounts are next due on Wednesday 28 December 2005.
Registered Address

Pricewaterhousecoopers Llp, Benson House, 33 Wellington Street, Leeds, LS1 4JP
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Companies House Data
Company Name00803368 LIMITED
Company Number00803368
Registered Office AddressPricewaterhousecoopers Llp
 Benson House
 LS1 4JP
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date30/04/1964
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date28/12/2005
Accounts Last Made Up Date29/02/2004
Accounts Account CategoryFULL
Returns Next Due Date30/12/2005
Returns Last Made Up Date02/12/2004
Previous Company NameChanged Date
DORLUX BEDS LIMITED20 Dec 2013
Directors & Members
Show Resigned
Paul Butterfield - Director
(British, 68 years old, born February 1958)
Appointed 07 August 2001
 Active
Morgan McCarthy - Director
(British, 76 years old, born December 1950)
Appointed 17 April 2001
 Active
Secretaries
Show Resigned
Paul Butterfield - Secretary
(British)
Appointed 09 May 2001
 Active
Other Company Directorships
Paul Butterfield
FAMILY CARING TRUST
SLEEP TECHNOLOGY LIMITED
SLEEPEEZEE LIMITED
WOLVERHAMPTON RUGBY UNION FOOTBALL CLUB LIMITED (THE)
Morgan McCarthy
MILLBROOK GROUP LTD
SLEEPEEZEE BEDS LIMITED
SLEEPEEZEE HOLDINGS LTD
THE SLEEPING ZONE MATTRESS COMPANY LTD
Balance Sheet Unlock full report
Accounts Date 25-Sep-2004 25-Sep-2003 25-Sep-2002
Balance Sheet
Fixed Assets 2,553,000 3,289,000 3,658,000
Current Assets 3,359,000 3,244,000 2,621,000
Creditors Due Within One Year 5,067,000 4,829,000 3,941,000
Working Cap -1,708,000 -1,585,000 -1,320,000
Total Assets Less Current Liabilities 845,000 1,704,000 2,338,000
Long-term Liabilities 763,000 1,555,000 1,945,000
Net Assets 82,000 149,000 393,000
Share Capital & Reserves
Share Cap 18,000 18,000 18,000
Profit & Loss Reserves -298,000 -231,000 13,000
Other Reserves 362,000 362,000 362,000
Shareholders Funds 82,000 149,000 393,000
Common Size Financial Analysis Unlock full report
Accounts Date 25-Sep-2004 25-Sep-2003 25-Sep-2002
Tangible Fixed Assets - - -
Fixed Assets 43.2% 50.3% 58.3%
Stocks Inventory 12.3% 10.9% 11.3%
Debtors 44.5% 38.7% 30.5%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 56.8% 49.7% 41.7%
Creditors Due Within One Year 85.7% 73.9% 62.8%
Net Current Assets Liabilities -28.9% -24.3% -21.0%
Creditors Due After One Year 12.9% 23.8% 31.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 1.4% 2.3% 6.3%
Called Up Share Capital 0.3% 0.3% 0.3%
Share Capital Allotted Called Up Paid 0.3% 0.3% 0.3%
Profit Loss Account Reserve -5.0% -3.5% 0.2%
Shareholder Funds 1.4% 2.3% 6.3%
Capital Employed - - -
Total Assets Less Current Liabilities 14.3% 26.1% 37.2%
Financial Ratio Analysis Unlock full report
Accounts Date 25-Sep-2004 25-Sep-2003 25-Sep-2002
Liquidity Ratio 0.7 0.7 0.7
Solvency Ratio 1.0 1.0 1.1
Reserves to Assets -0.1 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 14
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 11
Assets and Debt Analysis Unlock full report
Accounts Date 25-Sep-2004 25-Sep-2003 25-Sep-2002
Assets 5,912,000 6,533,000 6,279,000
Debt 5,830,000 6,384,000 5,886,000
Net Assets/Debt 82,000 149,000 393,000

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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
Restoration by order of the court
Final Gazette dissolved following liquidation
Liquidators' statement of receipts and payments to 15 March 2010
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 25 October 2009
Liquidators' statement of receipts and payments to 25 April 2009
Liquidators' statement of receipts and payments to 25 October 2008
Liquidators' statement of receipts and payments to 25 October 2008
Liquidators' statement of receipts and payments
Liquidators' statement of receipts and payments
Notice of Constitution of Liquidation Committee
Appointment of a voluntary liquidator
Administrator's progress report
Notice of move from Administration case to Creditors Voluntary Liquidation
Administrator's progress report
Result of meeting of creditors
Statement of affairs
Statement of administrator's proposal
Registered office changed on 16/08/05 from: sykes mill keighley road ovenden halifax west yorkshire HX2 8DD
Appointment of an administrator
Declaration of satisfaction of mortgage/charge
Declaration of satisfaction of mortgage/charge
Declaration of satisfaction of mortgage/charge
Declaration of satisfaction of mortgage/charge
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