Company Overview
Vouchersni Ltd is a Dissolved Private Limited Company.
Registered Address

58 Albert Road, Carrickfergus, County Antrim, BT38 8AE
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Companies House Data
Company NameVOUCHERSNI LTD
Company NumberNI604922
Registered Office Address58 Albert Road
 BT38 8AE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date29/10/2010
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2018
Accounts Last Made Up Date31/10/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date15/07/2017
Returns Last Made Up Date17/06/2016
Previous Company NameChanged Date
POSTALSORTDIRECT-CARRICKFERGUS LIMITED07 Nov 2011
Directors & Members
Show Resigned
Noel Anderson - Director
(British, 44 years old, born March 1982)
Appointed 29 October 2010
 Active
Paul Donnelly - Director
(British, 51 years old, born March 1975)
Appointed 07 November 2011
 Active
Secretaries
Noel Anderson - Secretary
Appointed 29 October 2010
 Active
Other Company Directorships
Noel Anderson
NI- VOUCHERS LLP
Paul Donnelly
CHATTERBOXPUBLICATIONS LTD
DESIGNNI LTD
GLAMPER LTD
NI- VOUCHERS LLP
STITCHED LIMITED
STROKE RETAIL LTD
THE VERY THING FOR YOU LLP
THE VERY THING-NI LTD
WEBDESIGNNI LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2016 31-Oct-2015 31-Oct-2014
Balance Sheet
Fixed Assets 2 2 2
Current Assets 10,805 10,805 10,805
Creditors Due Within One Year 1,000 1,000 1,000
Working Cap 9,805 9,805 9,805
Total Assets Less Current Liabilities 9,807 9,807 9,807
Long-term Liabilities 2 2 2
Net Assets 9,805 9,805 9,805
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 9,605 9,605 9,605
Other Reserves 100 100 100
Shareholders Funds 9,805 9,805 9,805
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2016 31-Oct-2015 31-Oct-2014
Tangible Fixed Assets 0.0% 0.0% 0.0%
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 87.6% 87.6% 87.6%
Cash Bank In Hand 12.4% 12.4% 12.4%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 9.3% 9.3% 9.3%
Net Current Assets Liabilities 90.7% 90.7% 90.7%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges 0.0% 0.0% 0.0%
Net Assets Liabilities Including Pension Asset Liability 90.7% 90.7% 90.7%
Called Up Share Capital 0.9% 0.9% 0.9%
Share Capital Allotted Called Up Paid 0.9% 0.9% 0.9%
Profit Loss Account Reserve 88.9% 88.9% 88.9%
Shareholder Funds 90.7% 90.7% 90.7%
Capital Employed - - -
Total Assets Less Current Liabilities 90.7% 90.7% 90.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2016 31-Oct-2015 31-Oct-2014
Liquidity Ratio 10.8 10.8 10.8
Solvency Ratio 10.8 10.8 10.8
Reserves to Assets 0.9 0.9 0.9
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2016 31-Oct-2015 31-Oct-2014
Assets 10,807 10,807 10,807
Debt 1,002 1,002 1,002
Net Assets/Debt 9,805 9,805 9,805
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 BT38 8AE
9YARDS PROPERTY MANAGEMENT LTD
Victoria House, 72 Albert Road, Carrickfergus, Co Antrim, BT38 8AE
9YARDS PROPERTY LTD
VICTORIA HOUSE, 72 ALBERT ROAD, CARRICKFERGUS, CO ANTRIM, BT38 8AE
CARRICKFERGUS CREDIT UNION LIMITED
BT38 8AE
PLATFORM MEDIANI LTD
58 Albert Road, Carrickfergus, County Antrim, BT38 8AE
T. J. WAREHOUSE LIMITED
44 ALBERT ROAD, CARRICKFERGUS, CO. ANTRIM, BT38 8AE
Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Restoration by order of the court
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 17 June 2017 with updates
Registration of charge NI6049220001, created on 18 August 2016
Annual return made up to 17 June 2016 with full list of shareholders
Termination of appointment of Maria Goretti Logue as a director on 17 June 2016
Annual return made up to 29 October 2015 with full list of shareholders
Registered office address changed from Suite One St. Nicholas Court , West Street Carrickfergus County Antrim BT38 7AR to 58 Albert Road Carrickfergus County Antrim BT38 8AE on 6 January 2015
Annual return made up to 29 October 2014 with full list of shareholders
Appointment of Ms Maria Goretti Logue as a director on 1 May 2014
Director's details changed for Mr Paul Joseph Donnelly on 4 July 2014
Registered office address changed from Suite One St. Nicholas Court Carrickfergus County Antrim BT38 7AR on 10 February 2014
Annual return made up to 29 October 2013 with full list of shareholders
Registered office address changed from Suite 1 West Street Carrickfergus County Antrim BT38 7AR Northern Ireland on 17 December 2013
Registered office address changed from 12 Marlborough Drive Carrickfergus Antrim BT38 7SY on 28 August 2013
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