Company Overview
Nutty's "For Service" Limited is a Dissolved Private Limited Company.
Registered Address

79 Caroline Street, Birmingham, B3 1UP
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Companies House Data
Company NameNUTTY'S "FOR SERVICE" LIMITED
Company Number04433456
Registered Office Address79 Caroline Street
 B3 1UP
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date08/05/2002
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date31/05/2021
Accounts Last Made Up Date31/05/2019
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date05/06/2017
Returns Last Made Up Date08/05/2016
Previous Company NameChanged Date
4 BUSINESS COMMUNICATIONS LIMITED11 Sep 2003
Directors & Members
Show Resigned
Jane Baxter - Director
(English, 74 years old, born May 1952)
Appointed 01 August 2003
 Active
Christopher Garnham - Director
(British, 66 years old, born May 1960)
Appointed 01 August 2003
 Active
Secretaries
Show Resigned
Jane Baxter - Secretary
(English)
Appointed 01 August 2003
 Active
Other Company Directorships
Jane Baxter
No companies found
Christopher Garnham
No companies found
Balance Sheet Unlock full report
Accounts Date 31-May-2019 31-May-2018 31-May-2017
Balance Sheet
Fixed Assets 6,951 7,201 7,276
Current Assets 344,356 415,084 423,191
Creditors Due Within One Year 108,624 170,784 161,778
Working Cap 235,732 244,300 261,413
Total Assets Less Current Liabilities 242,683 251,501 268,689
Long-term Liabilities 0 0 0
Net Assets 242,683 251,501 268,689
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 242,683 251,501 268,689
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2019 31-May-2018 31-May-2017
Tangible Fixed Assets - - -
Fixed Assets 2.0% 1.7% 1.7%
Stocks Inventory - - -
Debtors 93.3% 85.2% 95.2%
Cash Bank In Hand 1.9% 10.7% 2.0%
Current Assets 98.0% 98.3% 98.3%
Creditors Due Within One Year 30.9% 40.4% 37.6%
Net Current Assets Liabilities 67.1% 57.9% 60.7%
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 69.1% 59.6% 62.4%
Capital Employed - - -
Total Assets Less Current Liabilities 69.1% 59.6% 62.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2019 31-May-2018 31-May-2017
Liquidity Ratio 3.2 2.4 2.6
Solvency Ratio 3.2 2.5 2.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2019 31-May-2018 31-May-2017
Assets 351,307 422,285 430,467
Debt 108,624 170,784 161,778
Net Assets/Debt 242,683 251,501 268,689
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 28 April 2022
Liquidators' statement of receipts and payments to 28 April 2021
Registered office address changed from 79 Caroline Street Birmingham B3 1UP to 79 Caroline Street Birmingham B3 1UP on 26 May 2020
Registered office address changed from 39 Belle Vue Road Earl Shilton Leicester LE9 7PA England to 79 Caroline Street Birmingham B3 1UP on 18 May 2020
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Confirmation statement made on 8 May 2019 with no updates
Confirmation statement made on 8 May 2018 with no updates
Registered office address changed from 28 Main Street Great Glen Leicester Leicestershire LE8 9GG to 39 Belle Vue Road Earl Shilton Leicester LE9 7PA on 23 May 2018
Confirmation statement made on 8 May 2017 with updates
Annual return made up to 8 May 2016 with full list of shareholders
Annual return made up to 8 May 2015 with full list of shareholders
Annual return made up to 8 May 2014 with full list of shareholders
Annual return made up to 8 May 2013 with full list of shareholders
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