Company Overview
Park Hall Hotel Limited is a Dissolved Private Limited Company.
Registered Address

Unit 4, Madison Court, George Mann Road, Leeds, LS10 1DX
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Companies House Data
Company NamePARK HALL HOTEL LIMITED
Company Number11745897
Registered Office AddressUnit 4, Madison Court
 George Mann Road
 LS10 1DX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date02/01/2019
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2022
Accounts Last Made Up Date31/01/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date30/01/2020
Previous Company NameChanged Date
G C PROPERTY 2 LIMITED12 Mar 2020
Directors & Members
Show Resigned
Aysha Khan - Director
(British, 53 years old, born May 1973)
Appointed 04 March 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Aysha Khan
BIOCAN MEDICA LIMITED
G C PROPERTY 1 LTD
GUILD CAPITAL SERVICES LIMITED
ISLAND BAY DRINKS LTD
STRAP HOLDING LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2021 31-Jan-2020
Balance Sheet
Fixed Assets 3,000,000 0
Current Assets 404,522 1,000
Creditors Due Within One Year 44,524 0
Working Cap 359,998 1,000
Total Assets Less Current Liabilities 3,359,998 1,000
Long-term Liabilities 3,177,709 0
Net Assets 182,289 1,000
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 182,289 1,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2021 31-Jan-2020
Tangible Fixed Assets - -
Fixed Assets 88.1% 0.0%
Stocks Inventory - -
Debtors 11.8% -
Cash Bank In Hand 0.1% 100.0%
Current Assets 11.9% 100.0%
Creditors Due Within One Year 1.3% 0.0%
Net Current Assets Liabilities 10.6% 100.0%
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 5.4% 100.0%
Capital Employed - -
Total Assets Less Current Liabilities 98.7% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2021 31-Jan-2020
Liquidity Ratio 9.1 1000.0
Solvency Ratio 1.1 ∞
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2021 31-Jan-2020
Assets 3,404,522 1,000
Debt 3,222,233 0
Net Assets/Debt 182,289 1,000
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 LS10 1DX
PARAGON BUSINESS PARK MANAGEMENT COMPANY LIMITED
HOLDSWORTH HOUSE, 11A WOOD STREET, WAKEFIELD, WEST YORKSHIRE, LS10 1DX
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 3 May 2023
Registered office address changed from 22a Main Street Garforth Leeds LS25 1AA to Unit 4, Madison Court George Mann Road Leeds LS10 1DX on 1 November 2022
Registered office address changed from 223 Wilmslow Road Heald Green Cheadle SK8 3BQ England to 22a Main Street Garforth Leeds LS25 1AA on 11 May 2022
Resolutions
Appointment of a voluntary liquidator
Statement of affairs
Notification of Harwinder Singh as a person with significant control on 8 February 2022
Cessation of Aysha Khan as a person with significant control on 8 February 2022
Confirmation statement made on 8 February 2022 with updates
Confirmation statement made on 15 December 2021 with no updates
Registered office address changed from 24 Brooke Avenue Handforth Wilmslow SK9 3LS England to 223 Wilmslow Road Heald Green Cheadle SK8 3BQ on 27 August 2021
Confirmation statement made on 15 December 2020 with updates
Resolutions
Cessation of G C Capital Limited as a person with significant control on 9 March 2020
Notification of Aysha Khan as a person with significant control on 9 March 2020
Registered office address changed from Unit 4 Trafalgar Business Park Broughton Lane Manchester Lancashire M8 9TZ United Kingdom to 24 Brooke Avenue Handforth Wilmslow SK9 3LS on 9 March 2020
Registration of charge 117458970003, created on 4 March 2020
Registration of charge 117458970002, created on 4 March 2020
Registration of charge 117458970001, created on 4 March 2020
Termination of appointment of Ravinder Singh Chawla as a director on 4 March 2020
Termination of appointment of Steven Mark Gildea as a director on 4 March 2020
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