Company Overview
Holistic Bodywork Therapies Ltd is a Dissolved Private Limited Company.
Registered Address

29 Chester Street, Wrexham, Clwyd, LL13 8BG
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Companies House Data
Company NameHOLISTIC BODYWORK THERAPIES LTD
Company Number04786304
Registered Office Address29 Chester Street
 LL13 8BG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date04/06/2003
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2017
Accounts Last Made Up Date30/06/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date02/07/2016
Returns Last Made Up Date04/06/2015
Directors & Members
Andrew Roberts - Director
(British, 58 years old, born August 1968)
Appointed 04 June 2003
 Active
Thomas Te Whaiti - Director
(New Zealand, 51 years old, born February 1975)
Appointed 04 June 2003
 Active
Secretaries
Geoffrey Roberts - Secretary
(British)
Appointed 04 June 2003
 Active
Other Company Directorships
Andrew Roberts
THE HAMPTON PROJECT
YOURSTORY LTD
Thomas Te Whaiti
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014 30-Jun-2013
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,211 10,858 12,661
Creditors Due Within One Year 630 8,626 10,802
Working Cap 581 2,232 1,859
Total Assets Less Current Liabilities 581 2,232 1,859
Long-term Liabilities 0 0 0
Net Assets 581 2,232 1,859
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 481 2,132 1,759
Other Reserves 0 0 0
Shareholders Funds 581 2,232 1,859
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014 30-Jun-2013
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - 0.0%
Debtors 44.7% 0.8% 2.4%
Cash Bank In Hand 55.3% 99.2% 97.6%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 52.0% 79.4% 85.3%
Net Current Assets Liabilities 48.0% 20.6% 14.7%
Creditors Due After One Year - - 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 48.0% 20.6% 14.7%
Called Up Share Capital 8.3% 0.9% 0.8%
Share Capital Allotted Called Up Paid 8.3% 0.9% 0.8%
Profit Loss Account Reserve 39.7% 19.6% 13.9%
Shareholder Funds 48.0% 20.6% 14.7%
Capital Employed - - -
Total Assets Less Current Liabilities 48.0% 20.6% 14.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014 30-Jun-2013
Liquidity Ratio 1.9 1.3 1.2
Solvency Ratio 1.9 1.3 1.2
Reserves to Assets 0.4 0.2 0.1
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-2015 30-Jun-2014 30-Jun-2013
Assets 1,211 10,858 12,661
Debt 630 8,626 10,802
Net Assets/Debt 581 2,232 1,859
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
Registered office address changed from Lower Ground 6 Hanover Gardens London SE11 5TL to C/O Byliss Baines Ltd 29 Chester Street Wrexham Clwyd LL13 8BG on 11 February 2016
Annual return made up to 4 June 2015 with full list of shareholders
Annual return made up to 4 June 2014 with full list of shareholders
Annual return made up to 4 June 2013 with full list of shareholders
Annual return made up to 4 June 2012 with full list of shareholders
Annual return made up to 4 June 2011 with full list of shareholders
Annual return made up to 4 June 2010 with full list of shareholders
Director's details changed for Andrew Paul Roberts on 1 June 2010
Director's details changed for Thomas James Awhitu Te Whaiti on 1 June 2010
Return made up to 04/06/09; full list of members
Return made up to 04/06/08; full list of members
Return made up to 04/06/07; no change of members
Return made up to 04/06/06; full list of members
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