Company Overview
James O`Malley Consultants Ltd is a Dissolved Private Limited Company.
Registered Address

Carlyle House, Lower Ground Floor, 235 - 237 Vauxhall Bridge Road, London, SW1V 1AU
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Companies House Data
Company NameJAMES O`MALLEY CONSULTANTS LTD
Company Number05216308
Registered Office AddressCarlyle House, Lower Ground Floor
 235 - 237 Vauxhall Bridge Road
 SW1V 1AU
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date27/08/2004
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2019
Accounts Last Made Up Date31/12/2017
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date30/09/2016
Returns Last Made Up Date02/09/2015
Directors & Members
Bruno Henrat - Director
(French, 70 years old, born June 1956)
Appointed 27 August 2004
 Active
Amedia Limited - Secretary
Appointed 27 August 2004
 Active
Secretaries
Amedia Limited - Secretary
Appointed 27 August 2004
 Active
Other Company Directorships
Bruno Henrat
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Balance Sheet
Fixed Assets 0 0 0
Current Assets 67,323 70,400 73,963
Creditors Due Within One Year 840 4,726 4,903
Working Cap 66,483 65,674 69,060
Total Assets Less Current Liabilities 66,483 65,674 69,060
Long-term Liabilities 0 1 0
Net Assets 66,483 65,675 69,060
Share Capital & Reserves
Share Cap - 1,000 1,000
Profit & Loss Reserves - 64,675 68,060
Other Reserves - 0 0
Shareholders Funds 66,483 65,675 69,060
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 6.2% 13.0% 16.5%
Cash Bank In Hand 93.8% 87.0% 83.5%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 1.2% 6.7% 6.6%
Net Current Assets Liabilities 98.8% 93.3% 93.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - 93.3% 93.4%
Called Up Share Capital - 1.4% 1.4%
Share Capital Allotted Called Up Paid - - 1.4%
Profit Loss Account Reserve - 91.9% 92.0%
Shareholder Funds 98.8% 93.3% 93.4%
Capital Employed - - -
Total Assets Less Current Liabilities 98.8% 93.3% 93.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Liquidity Ratio 80.1 14.9 15.1
Solvency Ratio 80.1 14.9 15.1
Reserves to Assets - 0.9 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 31-Dec-2017 31-Dec-2016 31-Dec-2015
Assets 67,323 70,400 73,963
Debt 840 4,725 4,903
Net Assets/Debt 66,483 65,675 69,060
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
Director's details changed for Mister Bruno Henrat on 12 September 2018
Confirmation statement made on 2 September 2018 with updates
Confirmation statement made on 2 September 2017 with no updates
Registered office address changed from Commerce House, 2nd Floor 6, London Street London W2 1HR to Carlyle House, Lower Ground Floor 235 - 237 Vauxhall Bridge Road London SW1V 1AU on 20 April 2017
Confirmation statement made on 2 September 2016 with updates
Annual return made up to 2 September 2015 with full list of shareholders
Annual return made up to 27 August 2014 with full list of shareholders
Annual return made up to 27 August 2013 with full list of shareholders
Annual return made up to 27 August 2012 with full list of shareholders
Annual return made up to 27 August 2011 with full list of shareholders
Annual return made up to 27 August 2010 with full list of shareholders
Secretary's details changed for Amedia Limited on 27 August 2010
Director's details changed for Bruno Henrat on 27 August 2010
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