Company Overview
Wash Ek Ltd is a Dissolved Private Limited Company.
Registered Address

32 St. Andrews Road, Glasgow, G41 1PF
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Companies House Data
Company NameWASH EK LTD
Company NumberSC446081
Registered Office Address32 St. Andrews Road
 G41 1PF
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date26/03/2013
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2020
Accounts Last Made Up Date31/03/2018
Returns Next Due Date23/04/2017
Returns Last Made Up Date26/03/2016
Directors & Members
Zubair Malik - Director
(British, 46 years old, born March 1980)
Appointed 26 March 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Zubair Malik
CLAIM TIME DIRECT LTD
FIVES FOOTBALL LTD
GLOW WHOLESALE LTD
JM DESSERTS LTD
JM REAL ESTATE LTD
JMGLASGOW LIMITED
JOHNSTONE WASH LTD
KIDS PLAY CENTRE LTD
KUDDIN LTD
MAYEDA LTD
MCLOOPS LTD
MPW ARC1 LTD
MPW1 LTD
NOOR ABDN LTD
PAISLEY WHIPPED LTD
PLAY LAND GLASGOW LTD
POLLOKSHIELDS WASH LTD
QWAY AUTO CENTRE LTD
RIYAAN LTD
RMALIK LIMITED
SILVA ENERGY LTD
SPLASH SERVICE CENTRE LTD
ST CLAIR CLEANING LTD
THE 313 GLASGOW LTD
VEHICLES GLASGOW LTD
WASH ABERDEEN LTD
WASH AND VALET JOHNSTONE LTD
WASH AYR LTD
WASH GALSTON LTD
WASH PAISLEY LTD
ZMALIK PROPERTY LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Balance Sheet
Fixed Assets 0 0 0
Current Assets 19,786 10,780 18,898
Creditors Due Within One Year 17,690 10,594 6,274
Working Cap 2,096 186 12,624
Total Assets Less Current Liabilities 2,096 186 12,624
Long-term Liabilities 0 0 12,500
Net Assets 2,096 186 124
Share Capital & Reserves
Share Cap - - 100
Profit & Loss Reserves - - 24
Other Reserves - - 0
Shareholders Funds 2,096 186 124
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - 0.6%
Debtors - - 26.5%
Cash Bank In Hand - - 72.9%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 89.4% 98.3% 33.2%
Net Current Assets Liabilities 10.6% 1.7% 66.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - 66.1%
Net Assets Liabilities Including Pension Asset Liability - - 0.7%
Called Up Share Capital - - 0.5%
Share Capital Allotted Called Up Paid - - 0.5%
Profit Loss Account Reserve - - 0.1%
Shareholder Funds 10.6% 1.7% 0.7%
Capital Employed - - -
Total Assets Less Current Liabilities 10.6% 1.7% 66.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Liquidity Ratio 1.1 1.0 3.0
Solvency Ratio 1.1 1.0 1.0
Reserves to Assets - - 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 31-Mar-2018 31-Mar-2017 31-Mar-2016
Assets 19,786 10,780 18,898
Debt 17,690 10,594 18,774
Net Assets/Debt 2,096 186 124
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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FOOD AND CO LTD
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PROJECT CONCERNS LTD.
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THE 313 GLASGOW LTD
32B ST ANDREWS ROAD, GLASGOW, GLASGOW CITY OF, G41 1PF
Document Filings
Final Gazette dissolved via voluntary strike-off
Confirmation statement made on 26 March 2020 with no updates
Previous accounting period extended from 31 March 2019 to 30 June 2019
Registered office address changed from 200 East Kilbride Road Glasgow G76 8RS Scotland to 32 st. Andrews Road Glasgow G41 1PF on 21 November 2019
Confirmation statement made on 26 March 2019 with no updates
Registered office address changed from 565 North Anderson Drive Aberdeen AB16 7GD Scotland to 200 East Kilbride Road Glasgow G76 8RS on 21 February 2019
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from 200 East Kilbride Road Glasgow Glasgow City of G76 8RS to 565 North Anderson Drive Aberdeen AB16 7GD on 31 October 2018
Confirmation statement made on 26 March 2018 with no updates
Confirmation statement made on 26 March 2017 with updates
Annual return made up to 26 March 2016 with full list of shareholders
Annual return made up to 26 March 2015 with full list of shareholders
Annual return made up to 26 March 2014 with full list of shareholders
Incorporation
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