Company Overview
Accumuli Limited is a Dissolved Private Limited Company.
Registered Address

Hill House, 1 Little New Street, London, EC4A 3TR
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Companies House Data
Company NameACCUMULI LIMITED
Company Number04178393
Registered Office AddressHill House
 1 Little New Street
 EC4A 3TR
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date13/03/2001
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2019
Accounts Last Made Up Date31/05/2017
Accounts Account CategoryFULL
Returns Next Due Date10/04/2017
Returns Last Made Up Date13/03/2016
Previous Company NameChanged Date
NETSERVICES PLC26 May 2010
Directors & Members
Show Resigned
Timothy Kowalski - Director
(British, 68 years old, born December 1958)
Appointed 01 October 2018
 Active
Stuart Sims - Director
(British, 45 years old, born February 1981)
Appointed 26 July 2018
 Active
Secretaries
Show Resigned
Edward Williams - Secretary
Appointed 26 July 2018
 Active
Other Company Directorships
Timothy Kowalski
ACCUMULI (HOLDINGS) LIMITED
ACCUMULI SECURITY ASH LIMITED
ACCUMULI SECURITY SERVICES LIMITED
ACCUMULI SECURITY SYSTEMS LIMITED
ACCUMULI SECURITY TECHNOLOGY LIMITED
AXZONA LIMITED
BOXING ORANGE MSS LIMITED
DANESMOOR CONSULTING LTD
EQALIS LIMITED
FUJIN TECHNOLOGY LIMITED
NCN 1 LIMITED
NCN 11 LIMITED
NCN 12 LIMITED
NCN 13 LIMITED
NCN 14 LIMITED
NCN 16 LIMITED
NCN 17 LIMITED
NCN 18 LIMITED
NCN 19 LIMITED
NCN 2 LIMITED
NCN 20 LIMITED
NCN 21 LIMITED
NCN 22 LIMITED
NCN 23 LIMITED
NCN 24 LIMITED
NCN 25 LIMITED
NCN 26 LIMITED
NCN 27 LIMITED
NCN 3 LIMITED
NCN 5 LIMITED
NCN 6 LIMITED
NCN 7 LIMITED
NCN 8 LIMITED
RANDOMSTORM LIMITED
Stuart Sims
ACCUMULI (HOLDINGS) LIMITED
ACCUMULI SECURITY ASH LIMITED
ACCUMULI SECURITY SERVICES LIMITED
ACCUMULI SECURITY SYSTEMS LIMITED
ACCUMULI SECURITY TECHNOLOGY LIMITED
AXZONA LIMITED
BOXING ORANGE MSS LIMITED
EQALIS LIMITED
FUJIN TECHNOLOGY LIMITED
HOLKER HOLDINGS LIMITED
LONSDALE FINANCE LTD
RANDOMSTORM LIMITED
THE NATIONAL COMPUTING CENTRE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2017 31-Aug-2013 31-Aug-2012
Balance Sheet
Fixed Assets 13,674,000 13,674,000 13,923,000
Current Assets 14,235,000 14,235,000 5,616,000
Creditors Due Within One Year 12,158,000 12,158,000 7,443,000
Working Cap 2,077,000 2,077,000 -1,827,000
Total Assets Less Current Liabilities 15,751,000 15,751,000 12,096,000
Long-term Liabilities 1,123,000 1,123,000 1,848,000
Net Assets 14,628,000 14,628,000 10,248,000
Share Capital & Reserves
Share Cap 372,000 372,000 354,000
Profit & Loss Reserves 1,838,000 1,838,000 -1,959,000
Other Reserves 12,418,000 12,418,000 11,853,000
Shareholders Funds 14,628,000 14,628,000 10,248,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2017 31-Aug-2013 31-Aug-2012
Tangible Fixed Assets - - -
Fixed Assets 49.0% 49.0% 71.3%
Stocks Inventory 0.0% 0.0% 0.2%
Debtors 25.1% 25.1% 18.5%
Cash Bank In Hand 25.9% 25.9% 10.1%
Current Assets 51.0% 51.0% 28.7%
Creditors Due Within One Year 43.6% 43.6% 38.1%
Net Current Assets Liabilities 7.4% 7.4% -9.4%
Creditors Due After One Year 0.1% 0.1% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 52.4% 52.4% 52.4%
Called Up Share Capital 1.3% 1.3% 1.8%
Share Capital Allotted Called Up Paid 1.3% 1.3% 1.8%
Profit Loss Account Reserve 6.6% 6.6% -10.0%
Shareholder Funds 52.4% 52.4% 52.4%
Capital Employed - - -
Total Assets Less Current Liabilities 56.4% 56.4% 61.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2017 31-Aug-2013 31-Aug-2012
Liquidity Ratio 1.2 1.2 0.8
Solvency Ratio 2.1 2.1 2.1
Reserves to Assets 0.1 0.1 -0.1
Secured Creditors Unlock full report
Mortgages Charges 11
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 11
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2017 31-Aug-2013 31-Aug-2012
Assets 27,909,000 27,909,000 19,539,000
Debt 13,281,000 13,281,000 9,291,000
Net Assets/Debt 14,628,000 14,628,000 10,248,000
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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ROBERT HORNE GROUP LIMITED
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1 New Street Square, London, EC4A 3TR
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PO BOX 810 Hill House, 1 Little New Street, London, EC4A 3TR
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Termination of appointment of Suzana Cross as a secretary on 30 August 2019
Register inspection address has been changed to Ncc Group Plc Xyz Building 2 Hardman Boulevard Spinningfields Manchester M3 3AQ
Registered office address changed from Xyz Building 2 Hardman Boulevard Spinningfields Manchester M3 3AQ England to Hill House 1 Little New Street London EC4A 3TR on 4 March 2019
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Satisfaction of charge 041783930011 in full
Termination of appointment of Roger Gary Rawlinson as a director on 30 November 2018
Appointment of Mr Timothy John Kowalski as a director on 1 October 2018
Termination of appointment of Brian Thomas Tenner as a director on 12 August 2018
Appointment of Mr Stuart James Sims as a director on 26 July 2018
Appointment of Mr Edward Jonathan Williams as a secretary on 26 July 2018
Appointment of Mrs Suzana Cross as a secretary on 26 July 2018
Termination of appointment of Helen Louise Nisbet as a secretary on 26 July 2018
Statement by Directors
Statement of capital on 25 May 2018
Solvency Statement dated 25/05/18
Resolutions
Confirmation statement made on 13 March 2018 with updates
Change of details for Ncc Group Plc as a person with significant control on 1 August 2017
Resolutions
Registered office address changed from Manchester Technology Centre Oxford Road Manchester M1 7EF England to Xyz Building 2 Hardman Boulevard Spinningfields Manchester M3 3AQ on 1 August 2017
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