Company Overview
Izumi Restaurant (Maldon) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 20 August 2010, so this is a well established company. Izumi Restaurant (Maldon) Limited has been in business for 15 years and 7 months. The accounts status is dormant and the accounts are next due on Friday 20 September 2024.
Registered Address

Swiss House Beckingham Street, Tolleshunt Major, Maldon, Essex, CM9 8LZ
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Companies House Data
Company NameIZUMI RESTAURANT (MALDON) LIMITED
Company Number07351617
Registered Office AddressSwiss House Beckingham Street
 Tolleshunt Major
 CM9 8LZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/08/2010
Accounting Reference Date Day26
Accounting Reference Date Month9
Accounts Next Due Date20/09/2024
Accounts Last Made Up Date27/09/2022
Accounts Account CategoryDORMANT
Returns Next Due Date17/09/2016
Returns Last Made Up Date20/08/2015
Directors & Members
Show Resigned
Adrian Chan - Director
(British, 59 years old, born March 1967)
Appointed 23 August 2010
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Adrian Chan
CHELMSFORD CITY LETTINGS LIMITED
DANBURY FRYER LTD
EXCHANGE HOLDINGS (UK) LIMITED
IZ SERVICES LIMITED
IZUMI BRENTWOOD LIMITED
IZUMI DINING LTD
IZUMI MALDON LIMITED
IZUMI PROPERTIES LIMITED
IZUMI RESTAURANTS (BRENTWOOD) LIMITED
IZUMI STAFFING LTD
SUN LOUNGE CHELMSFORD LIMITED
ZAGARA LTD
ZENXI CHELMSFORD LIMITED
ZENXI ORIENTAL LTD
ZENXI RESTAURANT LIMITED
ZENXI SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 27-Sep-2022 27-Sep-2021 27-Sep-2020
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap 74 74 74
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 74 74 74
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 74 74 74
Common Size Financial Analysis Unlock full report
Accounts Date 27-Sep-2022 27-Sep-2021 27-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 27-Sep-2022 27-Sep-2021 27-Sep-2020
Liquidity Ratio 74.0 74.0 74.0
Solvency Ratio - - -
Reserves to Assets - - -
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 27-Sep-2022 27-Sep-2021 27-Sep-2020
Assets - - -
Debt - - -
Net Assets/Debt 74 74 74
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
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
Confirmation statement made on 20 August 2025 with updates
First Gazette notice for voluntary strike-off
Voluntary strike-off action has been suspended
Application to strike the company off the register
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 August 2024 with updates
Previous accounting period shortened from 27 September 2023 to 26 September 2023
Confirmation statement made on 20 August 2023 with no updates
Previous accounting period shortened from 28 September 2021 to 27 September 2021
Confirmation statement made on 20 August 2022 with no updates
Previous accounting period shortened from 29 September 2021 to 28 September 2021
Registered office address changed from Madison Heights Park Drive Maldon Essex CM9 5JQ to Swiss House Beckingham Street Tolleshunt Major Maldon Essex CM9 8LZ on 20 October 2021
Confirmation statement made on 20 August 2021 with no updates
Previous accounting period extended from 29 March 2020 to 29 September 2020
Confirmation statement made on 20 August 2020 with updates
Confirmation statement made on 20 August 2019 with updates
Director's details changed for Mr Adrian Hon Wah Chan on 11 September 2019
Previous accounting period shortened from 30 March 2018 to 29 March 2018
Confirmation statement made on 20 August 2018 with updates
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