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Ag Wilmslow Limited

13278731

active
Private Limited Company
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

C/O AG HOTELS GROUP, CAMELFORD HOUSE, 3RD FLOOR, LONDON, SE1 7TP
Incorporated 19/03/2021

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mr Girish Kumar Grover

director · Since 19/03/2021

DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 14 other boards

Persons with Significant Control

Blanturn Holdco Limited

75–100% shares
75–100% votes
Appoint directors

C/O Turnit Capital, 33 Cavendish Square, London, W1G 0PW

Reg: 13290260 · Companies House · Private Limited Company

Notified 25/04/2022

Former PSCs

Turnit Limited

Ceased 25/04/2022

Charges3 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 22/11/2022Registered 25/11/2022
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 22/11/2022Registered 25/11/2022
Charge
outstanding

BSSF II ORIGINATION DAC

Created 08/06/2022Registered 09/06/2022

CompanyRankvs 7157+ SIC 55100 peers
25

Financial strength21th percentile among SIC peers · 5/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.83× · 6/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength5/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity5/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the director with respect to going concern are de

Key FinancialsYear ending 31/07/2023

Turnover

£3.1M

Annual revenue

Net Worth

-£5k

Balance sheet strength

Cash

£259k

Cash in the bank

Profit Before Tax

-£89k

Bottom line earnings

Net Current Assets

-£103k

Working capital

Current Assets

£508k

Current Liabilities

£611k

Fixed Assets

£5.1M

Debtors

£227k

Cost of Sales

£607k

Gross Profit

£2.5M

Admin Expenses

£2.2M

Operating Profit

£339k

Profit After Tax

-£48k

55avg. employees-7

People Costs

Wages & salaries£1.1M
NI contributions£61k

Balance Sheet

Intangible assets£219k
Assets less current liabilities£5.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20230.83-£48k
20221.72

Derived from filed accounts. Not audited figures.