Company Overview
Hampstead Supermarket And Off Licence Limited is a Dissolved Private Limited Company.
Registered Address

3 Elm Terrace, Constantine Road, Hampstead Heath, London, NW3 2LL
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Companies House Data
Company NameHAMPSTEAD SUPERMARKET AND OFF LICENCE LIMITED
Company Number04986115
Registered Office Address3 Elm Terrace
 Constantine Road
 NW3 2LL
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date05/12/2003
Accounting Reference Date Day28
Accounting Reference Date Month4
Accounts Next Due Date28/01/2018
Accounts Last Made Up Date28/04/2016
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date02/01/2017
Returns Last Made Up Date05/12/2015
Directors & Members
Show Resigned
Fevzi Apat - Director
(Turkish, 61 years old, born May 1965)
Appointed 05 December 2003
 Active
Secretaries
Show Resigned
Other Company Directorships
Fevzi Apat
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Apr-2016 28-Apr-2015
Balance Sheet
Fixed Assets 14,742 18,426
Current Assets 27,026 68,215
Creditors Due Within One Year 14,962 10,614
Working Cap 12,064 57,601
Total Assets Less Current Liabilities 26,806 76,027
Long-term Liabilities 0 0
Net Assets 26,806 76,027
Share Capital & Reserves
Share Cap 1 1
Profit & Loss Reserves 26,805 76,026
Other Reserves 0 0
Shareholders Funds 26,806 76,027
Common Size Financial Analysis Unlock full report
Accounts Date 28-Apr-2016 28-Apr-2015
Tangible Fixed Assets 44.1% 21.3%
Fixed Assets 35.3% 21.3%
Stocks Inventory 12.0% 55.4%
Debtors 10.7% 8.4%
Cash Bank In Hand 42.0% 14.9%
Current Assets 64.7% 78.7%
Creditors Due Within One Year 35.8% 12.3%
Net Current Assets Liabilities 28.9% 66.5%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability 64.2% 87.7%
Called Up Share Capital 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0%
Profit Loss Account Reserve 64.2% 87.7%
Shareholder Funds 64.2% 87.7%
Capital Employed - -
Total Assets Less Current Liabilities 64.2% 87.7%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Apr-2016 28-Apr-2015
Liquidity Ratio 1.8 6.4
Solvency Ratio 2.8 8.2
Reserves to Assets 0.6 0.9
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 28-Apr-2016 28-Apr-2015
Assets 41,768 86,641
Debt 14,962 10,614
Net Assets/Debt 26,806 76,027
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 voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Previous accounting period shortened from 31 December 2016 to 28 April 2016
Termination of appointment of Mehmet Apat as a secretary on 14 March 2016
Annual return made up to 5 December 2015 with full list of shareholders
Annual return made up to 5 December 2014 with full list of shareholders
Annual return made up to 5 December 2013 with full list of shareholders
Director's details changed for Mr Fevzi Apat on 10 October 2013
Annual return made up to 5 December 2012 with full list of shareholders
Director's details changed for Fevzi Apat on 12 December 2011
Annual return made up to 5 December 2011 with full list of shareholders
Director's details changed for Fevzi Apat on 31 March 2011
Annual return made up to 5 December 2010 with full list of shareholders
Annual return made up to 5 December 2009 with full list of shareholders
Director's details changed for Fevzi Apat on 7 December 2009
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