Company Overview
St Sampson Thinking Services Ltd is a Dissolved Private Limited Company.
Registered Address

4 The Axium Centre Dorchester Road, Lytchett Minster, Poole, Dorset, BH16 6FE
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Companies House Data
Company NameST SAMPSON THINKING SERVICES LTD
Company Number05370952
Registered Office Address4 The Axium Centre Dorchester Road
 Lytchett Minster
 BH16 6FE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date21/02/2005
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2020
Accounts Last Made Up Date31/10/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date21/03/2017
Returns Last Made Up Date21/02/2016
Previous Company NameChanged Date
GOLANT MEDIA VENTURES LIMITED16 Aug 2018
FABRIC AND PATIO LIMITED14 Apr 2010
Directors & Members
Show Resigned
Amanda Berry - Director
(British, 72 years old, born August 1954)
Appointed 08 September 2011
 Active
Barnaby Smith - Director
(British, 56 years old, born January 1970)
Appointed 29 January 2015
 Active
Patrick Towell - Director
(British, 58 years old, born July 1968)
Appointed 21 February 2005
 Active
Accounting Dimensions Limited - Secretary
Appointed 01 March 2008
 Active
Secretaries
Show Resigned
Accounting Dimensions Limited - Secretary
Appointed 01 March 2008
 Active
Other Company Directorships
Amanda Berry
BRICK LANE BOOKSHOP LIMITED
CINEGI MEDIA LIMITED
THE HAMDEN TRUST
WAC ARTS
WAC PERFORMING ARTS AND MEDIA COLLEGE
Barnaby Smith
ELDORADO MANAGEMENT COMPANY LIMITED
ENVIRO-REGS.NET LTD
HACK MY BUSINESS LIMITED
INPROC LIMITED
PERFORM GREEN LTD
VOGON COMMERCIAL LIMITED
Patrick Towell
ARIES MEDIA LIMITED
CINEGI MEDIA LIMITED
IN2OUT LIMITED
SIMULACRA MEDIA LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2018 31-Oct-2017 31-Oct-2016
Balance Sheet
Fixed Assets 45,715 74,789 45,569
Current Assets 75,645 49,669 9,317
Creditors Due Within One Year 71,481 49,310 28,880
Working Cap 4,164 359 -15,813
Total Assets Less Current Liabilities 49,879 75,148 26,006
Long-term Liabilities 0 0 9,740
Net Assets 49,879 75,148 16,266
Share Capital & Reserves
Share Cap - - 247
Profit & Loss Reserves - - 6,056
Other Reserves - - 9,963
Shareholders Funds 49,879 75,148 16,266
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2018 31-Oct-2017 31-Oct-2016
Tangible Fixed Assets - - 1.0%
Fixed Assets 37.7% 60.1% 83.0%
Stocks Inventory - - -
Debtors 50.7% 39.9% 16.6%
Cash Bank In Hand 11.7% - -
Current Assets 62.3% 39.9% 17.0%
Creditors Due Within One Year 58.9% 39.6% 52.6%
Net Current Assets Liabilities 3.4% 0.3% -28.8%
Creditors Due After One Year - - 10.7%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - 0.2%
Net Assets Liabilities Including Pension Asset Liability - - 29.6%
Called Up Share Capital - - 0.5%
Share Capital Allotted Called Up Paid - - 0.5%
Profit Loss Account Reserve - - 11.0%
Shareholder Funds 41.1% 60.4% 29.6%
Capital Employed - - -
Total Assets Less Current Liabilities 41.1% 60.4% 47.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2018 31-Oct-2017 31-Oct-2016
Liquidity Ratio 1.1 1.0 0.3
Solvency Ratio 1.7 2.5 1.4
Reserves to Assets - - 0.1
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-Oct-2018 31-Oct-2017 31-Oct-2016
Assets 121,360 124,458 54,886
Debt 71,481 49,310 38,620
Net Assets/Debt 49,879 75,148 16,266
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 March 2019 to 31 October 2018
Resolutions
Confirmation statement made on 21 February 2018 with updates
Change of details for Mr Patrick Michael Towell as a person with significant control on 21 August 2017
Secretary's details changed for Accounting Dimensions Limited on 21 August 2017
Director's details changed for Mr Barnaby James Smith on 21 August 2017
Change of details for Ms Amanda Margaret Berry as a person with significant control on 21 August 2017
Director's details changed for Ms Amanda Margaret Berry on 21 August 2017
Director's details changed for Mr Patrick Michael Towell on 21 August 2017
Change of details for Mr Patrick Michael Towell as a person with significant control on 21 August 2017
Director's details changed for Mr Patrick Michael Towell on 21 August 2017
Registered office address changed from 1 Winchester Place, North Street Poole Dorset BH15 1NX to 4 the Axium Centre Dorchester Road Lytchett Minster Poole Dorset BH16 6FE on 22 August 2017
Confirmation statement made on 21 February 2017 with updates
Termination of appointment of Wendy Anne Boast as a director on 25 February 2016
Annual return made up to 21 February 2016 with full list of shareholders
Annual return made up to 21 February 2015 with full list of shareholders
Statement of capital following an allotment of shares on 24 February 2015
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