Company Overview
The Perfect Book Store Limited is a Dissolved Private Limited Company.
Registered Address

257B Croydon Road, Beckenham, Kent, BR3 3PS
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Companies House Data
Company NameTHE PERFECT BOOK STORE LIMITED
Company Number06657302
Registered Office Address257b Croydon Road
 BR3 3PS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date28/07/2008
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2016
Accounts Last Made Up Date30/09/2014
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/08/2015
Returns Last Made Up Date28/07/2014
Directors & Members
Show Resigned
Michelle Ashmore - Director
(British, 41 years old, born August 1985)
Appointed 28 July 2008
 Active
Brad Smith - Director
(British, 41 years old, born August 1985)
Appointed 28 July 2008
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Michelle Ashmore
THE PERFECT DVD STORE LTD
THE PERFECT FRAGRANCE STORE LTD
THE PERFECT GIFT STORE LIMITED
THE PERFECT GROUP OF COMPANIES LTD
THE PERFECT JEWELLERY STORE LIMITED
THE PERFECT PERFUME STORE LIMITED
THE PERFECT STORAGE STORE LTD
THE PERFECT STORES LTD
Brad Smith
THE PERFECT DVD STORE LTD
THE PERFECT FRAGRANCE STORE LTD
THE PERFECT GIFT STORE LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2014 31-Jul-2012 31-Jul-2011
Balance Sheet
Fixed Assets 232,940 232,940 135,339
Current Assets 268,561 268,561 179,698
Creditors Due Within One Year 258,940 258,940 217,841
Working Cap 9,621 9,621 -38,143
Total Assets Less Current Liabilities 242,561 242,561 97,196
Long-term Liabilities 87,463 87,463 21,804
Net Assets 155,098 155,098 75,392
Share Capital & Reserves
Share Cap 59,861 59,861 59,861
Profit & Loss Reserves 95,237 95,237 15,531
Other Reserves 0 0 0
Shareholders Funds 155,098 155,098 75,392
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2014 31-Jul-2012 31-Jul-2011
Tangible Fixed Assets - - -
Fixed Assets 46.4% 46.4% 43.0%
Stocks Inventory 26.9% 26.9% 21.9%
Debtors 24.7% 24.7% 17.1%
Cash Bank In Hand 2.0% 2.0% 18.1%
Current Assets 53.6% 53.6% 57.0%
Creditors Due Within One Year 51.6% 51.6% 69.1%
Net Current Assets Liabilities 1.9% 1.9% -12.1%
Creditors Due After One Year 12.8% 12.8% 5.9%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 30.9% 30.9% 23.9%
Called Up Share Capital 11.9% 11.9% 19.0%
Share Capital Allotted Called Up Paid 11.9% 11.9% 19.0%
Profit Loss Account Reserve 19.0% 19.0% 4.9%
Shareholder Funds 30.9% 30.9% 23.9%
Capital Employed - - -
Total Assets Less Current Liabilities 48.4% 48.4% 30.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2014 31-Jul-2012 31-Jul-2011
Liquidity Ratio 1.0 1.0 0.8
Solvency Ratio 1.4 1.4 1.3
Reserves to Assets 0.2 0.2 0.0
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 30-Sep-2014 31-Jul-2012 31-Jul-2011
Assets 501,501 501,501 315,037
Debt 346,403 346,403 239,645
Net Assets/Debt 155,098 155,098 75,392
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 29 September 2017
Liquidators' statement of receipts and payments to 29 September 2016
Registered office address changed from 1st Floor Vulcan Business Centre 18 Vulcan Way Croydon Surrey CR9 0BN to 257B Croydon Road Beckenham Kent BR3 3PS on 16 October 2015
Statement of affairs with form 4.19
Appointment of a voluntary liquidator
Resolutions
Order of court to rescind winding up
Registered office address changed from 265 King Henrys Drive New Addington Croydon Surrey CR0 0AE to 1St Floor Vulcan Business Centre 18 Vulcan Way Croydon Surrey CR9 0BN on 22 April 2015
Order of court to wind up
Annual return made up to 28 July 2014 with full list of shareholders
Annual return made up to 28 July 2013 with full list of shareholders
Annual return made up to 28 July 2012 with full list of shareholders
Particulars of a mortgage or charge / charge no: 1
Director's details changed for Brad Royce Smith on 7 September 2011
Director's details changed for Miss Michelle Ashmore on 6 September 2011
Annual return made up to 28 July 2011 with full list of shareholders
Statement of capital following an allotment of shares on 27 September 2010
Annual return made up to 28 July 2010 with full list of shareholders
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