Company Overview
Glacies Limited is a Dissolved Private Limited Company.
Registered Address

Central Square 5Th Floor 29 Wellington Street, Leeds, LS1 4DL
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Companies House Data
Company NameGLACIES LIMITED
Company Number08773286
Registered Office AddressCentral Square 5th Floor 29 Wellington Street
 LS1 4DL
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date13/11/2013
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2019
Accounts Last Made Up Date28/02/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/12/2016
Returns Last Made Up Date13/11/2015
Directors & Members
Show Resigned
Andrew Ashby - Director
(British, 52 years old, born July 1974)
Appointed 30 November 2017
 Active
Harry Clarke - Director
(British, 36 years old, born June 1990)
Appointed 13 November 2013
 Active
Emma Mitchell - Director
(British, 50 years old, born June 1976)
Appointed 06 September 2018
 Active
James Rae - Director
(British, 38 years old, born October 1988)
Appointed 13 November 2013
 Active
McLarens Co Sec Limited - Secretary
Appointed 01 May 2014
 Active
Secretaries
McLarens Co Sec Limited - Secretary
Appointed 01 May 2014
 Active
Other Company Directorships
Andrew Ashby
EAT MEX HSK LIMITED
EAT MEX LTD
FOUR ANJELS LIMITED
G BRUCE & CO LIMITED
GEX 2013 HOLDINGS LIMITED
KARIMIX UK LIMITED
MAYFAIR FOODS LIMITED
MFF 2013 LIMITED
OLIDOR GROUP LIMITED
OLIVER JACOB CONSULTING LIMITED
THE ORIGINAL BAKER LIMITED
Harry Clarke
No companies found
Emma Mitchell
COMMERCIAL SERVICES KENT LIMITED
COMMERCIAL SERVICES TRADING LTD
ELM BUSINESS CONSULTANCY LIMITED
KENT COUNTY TRADING LIMITED
James Rae
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2018 28-Feb-2016 28-Feb-2015
Balance Sheet
Fixed Assets 20,923 20,923 1,907
Current Assets 57,921 57,921 13,584
Creditors Due Within One Year 23,690 23,690 31,027
Working Cap 34,231 34,231 -17,443
Total Assets Less Current Liabilities 55,154 55,154 -15,536
Long-term Liabilities 0 0 0
Net Assets 55,154 55,154 -15,536
Share Capital & Reserves
Share Cap 158 158 100
Profit & Loss Reserves -119,946 -119,946 -15,636
Other Reserves 174,942 174,942 0
Shareholders Funds 55,154 55,154 -15,536
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2018 28-Feb-2016 28-Feb-2015
Tangible Fixed Assets 26.5% 26.5% 12.3%
Fixed Assets 26.5% 26.5% 12.3%
Stocks Inventory 14.5% 14.5% 0.0%
Debtors 28.6% 28.6% 0.0%
Cash Bank In Hand 30.3% 30.3% 87.7%
Current Assets 73.5% 73.5% 87.7%
Creditors Due Within One Year 30.0% 30.0% 200.3%
Net Current Assets Liabilities 43.4% 43.4% -112.6%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 70.0% 70.0% -100.3%
Called Up Share Capital 0.2% 0.2% 0.6%
Share Capital Allotted Called Up Paid 0.2% 0.2% 0.6%
Profit Loss Account Reserve -152.1% -152.1% -100.9%
Shareholder Funds 70.0% 70.0% -100.3%
Capital Employed - - -
Total Assets Less Current Liabilities 70.0% 70.0% -100.3%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2018 28-Feb-2016 28-Feb-2015
Liquidity Ratio 2.4 2.4 0.4
Solvency Ratio 3.3 3.3 0.5
Reserves to Assets -1.5 -1.5 -1.0
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-Feb-2018 28-Feb-2016 28-Feb-2015
Assets 78,844 78,844 15,491
Debt 23,690 23,690 31,027
Net Assets/Debt 55,154 55,154 -15,536
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
Notice of move from Administration to Dissolution
Administrator's progress report
Result of meeting of creditors
Statement of administrator's proposal
Statement of affairs with form AM02SOA
Registered office address changed from 118 Old Milton Road New Milton Hampshire BH25 6EB England to Central Square 5th Floor 29 Wellington Street Leeds LS1 4DL on 29 October 2019
Appointment of an administrator
Statement of capital following an allotment of shares on 27 March 2019
Termination of appointment of Rupert John Clevely as a director on 3 March 2019
Sub-division of shares on 10 January 2019
Resolutions
Statement of capital following an allotment of shares on 17 January 2019
Resolutions
Confirmation statement made on 13 November 2018 with updates
Director's details changed for Mrs Emma Louise Mitchell on 16 November 2018
Director's details changed for Mr James Rae on 19 November 2018
Director's details changed for Mr Harry David Jack Clarke on 19 November 2018
Director's details changed for Mr Harry David Jack Clarke on 16 November 2018
Secretary's details changed for Mclarens Co Sec Limited on 16 November 2018
Appointment of Mrs Emma Louise Mitchell as a director on 6 September 2018
Appointment of Andrew David Smith Ashby as a director on 30 November 2017
Confirmation statement made on 13 November 2017 with updates
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