Company Overview
The Engine Room (Market Harborough) Limited is a Dissolved Private Limited Company.
Registered Address

Market Harborough Railway Station, Rockingham Road, Market Harborough, Leicestershire, LE16 7QE
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Companies House Data
Company NameTHE ENGINE ROOM (MARKET HARBOROUGH) LIMITED
Company Number09731059
Registered Office AddressMarket Harborough Railway Station
 Rockingham Road
 LE16 7QE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date13/08/2015
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2021
Accounts Last Made Up Date31/08/2019
Returns Next Due Date10/09/2016
Directors & Members
Show Resigned
Valerie Harrison - Director
(British, 75 years old, born December 1951)
Appointed 16 January 2017
 Active
Mark Harrison - Director
(British, 45 years old, born January 1981)
Appointed 17 September 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Valerie Harrison
No companies found
Mark Harrison
4COFFEE LTD
EDCO SEAL AND SUPPLY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Balance Sheet
Fixed Assets -2,037 -1,716 41,360
Current Assets 10,653 10,273 7,932
Creditors Due Within One Year -11,853 3,899 37,686
Working Cap 22,506 6,374 9,318
Total Assets Less Current Liabilities 20,469 4,658 11,606
Long-term Liabilities 26,361 2,655 37,686
Net Assets 23,124 7,313 -26,080
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 23,124 7,313 -26,080
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Tangible Fixed Assets - - -
Fixed Assets -23.6% -20.1% 83.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 123.6% 120.1% 16.1%
Creditors Due Within One Year -137.6% 45.6% 76.5%
Net Current Assets Liabilities 261.2% 74.5% 18.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -52.9%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 268.4% 85.5% -52.9%
Capital Employed - - -
Total Assets Less Current Liabilities 237.6% 54.4% 23.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Liquidity Ratio -0.9 2.6 0.2
Solvency Ratio 0.6 6.9 0.7
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 31-Aug-2019 31-Aug-2018 31-Aug-2017
Assets 8,616 8,557 49,292
Debt 14,508 1,244 75,372
Net Assets/Debt 23,124 7,313 -26,080
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
Other Business around LE16 7QE
CUNNINGHAM HALL CONSULTANCY LIMITED
47 Hawthorn Avenue Mawsley, Nr Kettering, Northamptonshire, LE16 7QE
NO CHANGE LIMITED
NOMAD OF MARKET HARBOROUGH ROCKINGHAM ROAD INDUSTRIAL ESTATE, ROCKINGHAM ROAD, MARKET HARBOROUGH, LE16 7QE
COLOUR WHITE (HARBOROUGH) LIMITED
Railway Station House, Rockingham Road, Market Harborough, LE16 7QE
NOMAD LIMITED
Nomad Of Market Harborough Rockingham Road Industrial Estate, Rockingham Road, Market Harborough, LE16 7QE
Document Filings
Final Gazette dissolved via voluntary strike-off
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 12 August 2019 with no updates
Appointment of Mr Mark Harrison as a director on 17 September 2018
Change of details for Mrs Valerie Anne Harrison as a person with significant control on 17 September 2018
Confirmation statement made on 13 August 2018 with no updates
Confirmation statement made on 13 August 2017 with updates
Notification of Valerie Anne Harrison as a person with significant control on 16 January 2017
Cessation of Mark Harrison as a person with significant control on 16 January 2017
Appointment of Mrs Valerie Anne Harrison as a director on 16 January 2017
Termination of appointment of Mark Harrison as a director on 16 January 2017
Confirmation statement made on 13 August 2016 with updates
Termination of appointment of Clare Leeder as a director on 10 August 2016
Confirmation statement made on 12 August 2016 with updates
Appointment of Mrs Clare Leeder as a director on 10 August 2016
Termination of appointment of Daniel Cadoo as a director on 27 May 2016
Registered office address changed from 8a Roman Way Market Harborough LE16 7PQ United Kingdom to Market Harborough Railway Station Rockingham Road Market Harborough Leicestershire LE16 7QE on 17 February 2016
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