Company Overview
Common Grounds Café Community Interest Company is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.
Registered Address

12/24 University Avenue, Belfast, BT7 1GY
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Companies House Data
Company NameCOMMON GROUNDS CAFÉ COMMUNITY INTEREST COMPANY
Company NumberNI050926
Registered Office Address12/24 University Avenue
 Belfast
 BT7 1GY
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date14/06/2004
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2023
Accounts Last Made Up Date31/07/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date12/07/2017
Returns Last Made Up Date14/06/2016
Previous Company NameChanged Date
COMMON GROUNDS CAFE28 Mar 2018
Directors & Members
Show Resigned
Joan Vaughan - Director
(Irish, 56 years old, born January 1970)
Appointed 13 November 2018
 Active
Andrea Wharton - Director
(British, 55 years old, born April 1971)
Appointed 13 November 2018
 Active
Secretaries
Show Resigned
Joan Vaughan - Secretary
Appointed 13 November 2018
 Active
Other Company Directorships
Joan Vaughan
No companies found
Andrea Wharton
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2016 31-Jul-2015
Balance Sheet
Fixed Assets 18,117 18,117 19,335
Current Assets 40,086 40,086 62,692
Creditors Due Within One Year 7,227 7,227 11,256
Working Cap 32,859 32,859 51,436
Total Assets Less Current Liabilities 50,976 50,976 70,771
Long-term Liabilities 0 0 0
Net Assets 50,976 50,976 70,771
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves -32,144 -32,144 -12,349
Other Reserves - - -
Shareholders Funds 50,976 50,976 70,771
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2016 31-Jul-2015
Tangible Fixed Assets 31.1% 31.1% 23.6%
Fixed Assets 31.1% 31.1% 23.6%
Stocks Inventory 1.7% 1.7% 1.2%
Debtors 5.8% 5.8% 1.4%
Cash Bank In Hand 61.4% 61.4% 73.8%
Current Assets 68.9% 68.9% 76.4%
Creditors Due Within One Year 12.4% 12.4% 13.7%
Net Current Assets Liabilities 56.5% 56.5% 62.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 86.3%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve -55.2% -55.2% -15.1%
Shareholder Funds 87.6% 87.6% 86.3%
Capital Employed - - -
Total Assets Less Current Liabilities 87.6% 87.6% 86.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2016 31-Jul-2015
Liquidity Ratio 5.5 5.5 5.6
Solvency Ratio 8.1 8.1 7.3
Reserves to Assets -0.6 -0.6 -0.2
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-Jul-2022 31-Jul-2016 31-Jul-2015
Assets 58,203 58,203 82,027
Debt 7,227 7,227 11,256
Net Assets/Debt 50,976 50,976 70,771
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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ELFMAND PROPERTIES LIMITED
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DR TJ PROPERTIES LTD
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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
Confirmation statement made on 14 June 2022 with no updates
Confirmation statement made on 14 June 2021 with no updates
Confirmation statement made on 14 June 2020 with no updates
Confirmation statement made on 14 June 2019 with no updates
Notification of Joan Isabel Vaughan as a person with significant control on 23 May 2019
Notification of Andrea Wharton as a person with significant control on 23 May 2019
Cessation of Darren Mark Vaughan as a person with significant control on 23 May 2019
Cessation of Philip Stephen King as a person with significant control on 23 May 2019
Termination of appointment of Philip Stephen King as a director on 23 May 2019
Termination of appointment of Lucy Anne Oman as a director on 23 May 2019
Termination of appointment of Darren Mark Vaughan as a director on 23 May 2019
Appointment of Mrs Joan Isabel Vaughan as a secretary on 13 November 2018
Termination of appointment of Darren Mark Vaughan as a secretary on 13 November 2018
Appointment of Mrs Andrea Wharton as a director on 13 November 2018
Appointment of Mrs Joan Isabel Vaughan as a director on 13 November 2018
Confirmation statement made on 14 June 2018 with no updates
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