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

Unit 2 Planet Park Estate Planet Road, Adwick-Le-Street, Doncaster, South Yorkshire, DN6 7AW
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Companies House Data
Company NameMILLHOUSEBOOKS LIMITED
Company Number08781304
Registered Office AddressUnit 2 Planet Park Estate Planet Road
 Adwick-Le-Street
 DN6 7AW
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date19/11/2013
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2017
Accounts Last Made Up Date30/11/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date17/12/2016
Returns Last Made Up Date19/11/2015
Directors & Members
Show Resigned
James Young - Director
(British, 39 years old, born December 1987)
Appointed 26 September 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
James Young
YORKSHIREBOOKS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Balance Sheet
Fixed Assets 13,897 14,899
Current Assets 17,326 39,057
Creditors Due Within One Year 28,865 53,746
Working Cap -11,539 -14,689
Total Assets Less Current Liabilities 2,358 210
Long-term Liabilities 0 0
Net Assets 2,358 210
Share Capital & Reserves
Share Cap 1 1
Profit & Loss Reserves 2,357 209
Other Reserves 0 0
Shareholders Funds 2,358 210
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Tangible Fixed Assets 44.5% 27.6%
Fixed Assets 44.5% 27.6%
Stocks Inventory 53.4% 24.7%
Debtors 2.1% 47.7%
Cash Bank In Hand - -
Current Assets 55.5% 72.4%
Creditors Due Within One Year 92.4% 99.6%
Net Current Assets Liabilities -37.0% -27.2%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability 7.6% 0.4%
Called Up Share Capital 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0%
Profit Loss Account Reserve 7.5% 0.4%
Shareholder Funds 7.6% 0.4%
Capital Employed - -
Total Assets Less Current Liabilities 7.6% 0.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Liquidity Ratio 0.6 0.7
Solvency Ratio 1.1 1.0
Reserves to Assets 0.1 0.0
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 30-Nov-2015 30-Nov-2014
Assets 31,223 53,956
Debt 28,865 53,746
Net Assets/Debt 2,358 210
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
Termination of appointment of Emma Kayleigh Young as a director on 14 April 2017
Confirmation statement made on 17 November 2016 with updates
Statement of capital following an allotment of shares on 1 December 2015
Termination of appointment of Joshua Vincent Bowkett as a director on 26 September 2016
Appointment of Mr James William Young as a director on 26 September 2016
Termination of appointment of Karen Bowkett as a director on 5 February 2016
Annual return made up to 19 November 2015 with full list of shareholders
Appointment of Mr Joshua Vincent Bowkett as a director on 20 November 2015
Appointment of Mrs Emma Kayleigh Young as a director on 20 November 2015
Director's details changed for Mrs Karen Bowkett on 9 April 2014
Registered office address changed from Unit 2 Planet Road Adwick-Le-Street Doncaster South Yorkshire DN6 7AW to Unit 2 Planet Park Estate Planet Road Adwick-Le-Street Doncaster South Yorkshire DN6 7AW on 10 April 2015
Annual return made up to 19 November 2014 with full list of shareholders
Registered office address changed from Unit 11 Bentley Moor Lane Adwick-Le-Street Doncaster South Yorkshire DN6 7BD United Kingdom to Unit 2 Planet Road Adwick-Le-Street Doncaster South Yorkshire DN6 7AW on 25 March 2015
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Incorporation
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