Company Overview
Dollis Hill House Trust is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.
Registered Address

22 Kenneth Crescent, London, NW2 4PN
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Companies House Data
Company NameDOLLIS HILL HOUSE TRUST
Company Number04301952
Registered Office Address22 Kenneth Crescent
 London
 NW2 4PN
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date10/10/2001
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2020
Accounts Last Made Up Date31/12/2018
Returns Next Due Date07/11/2016
Returns Last Made Up Date10/10/2015
Directors & Members
Show Resigned
Sarah Calef - Director
(Irish, 88 years old, born November 1938)
Appointed 01 January 2003
Active
Gillian Close - Director
(British, 76 years old, born May 1950)
Appointed 10 October 2001
Active
Mark Cummins - Director
(British, 89 years old, born November 1937)
Appointed 01 January 2003
Active
Patricia French Walsh - Director
(British, 74 years old, born February 1952)
Appointed 01 January 2003
Active
Adam Lively - Director
(British, 65 years old, born January 1961)
Appointed 01 January 2003
Active
Martin Redston - Director
(British, 77 years old, born July 1949)
Appointed 10 October 2001
Active
Judith Robinson - Director
(British, 60 years old, born December 1966)
Appointed 01 January 2003
Active
Andrew Thompson - Director
(British, 75 years old, born August 1951)
Appointed 01 January 2003
Active
Secretaries
Martin Redston - Secretary
(British)
Appointed 10 October 2001
Active
Other Company Directorships
Sarah Calef
No companies found
Gillian Close
No companies found
Mark Cummins
HOPSCOTCH UNDER FIVES
KILN THEATRE
Patricia French Walsh
No companies found
Adam Lively
No companies found
Martin Redston
ARTALIKE LTD
MARTIN REDSTON ASSOCIATES LIMITED
Judith Robinson
LIQUID LISTENING
THE NATIONAL YOUTH JAZZ COLLECTIVE
Andrew Thompson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2017 31-Dec-2016
Balance Sheet
Fixed Assets 0 0 0
Current Assets 6,250 6,377 6,377
Creditors Due Within One Year 0 0 0
Working Cap 6,250 6,377 6,377
Total Assets Less Current Liabilities 6,250 6,377 6,377
Long-term Liabilities 0 0 0
Net Assets 6,250 6,377 6,377
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6,250 6,377 6,377
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2017 31-Dec-2016
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - 0.0%
Accruals Deferred Income - - 0.0%
Provisions For Liabilities Charges - - 0.0%
Net Assets Liabilities Including Pension Asset Liability - - 100.0%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2017 31-Dec-2016
Liquidity Ratio 6250.0 6377.0 6377.0
Solvency Ratio
Reserves to Assets - - -
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-Dec-2018 31-Dec-2017 31-Dec-2016
Assets 6,250 6,377 6,377
Debt 0 0 0
Net Assets/Debt 6,250 6,377 6,377
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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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
Confirmation statement made on 15 September 2019 with no updates
Confirmation statement made on 23 September 2018 with no updates
Confirmation statement made on 23 September 2017 with no updates
Confirmation statement made on 10 October 2016 with updates
Annual return made up to 10 October 2015 no member list
Annual return made up to 10 October 2014 no member list
Annual return made up to 10 October 2013 no member list
Termination of appointment of Christopher Howard as a director
Annual return made up to 10 October 2012 no member list
Annual return made up to 10 October 2011 no member list
Register inspection address has been changed from C/O Brent Arts Council the Stables Dollis Hill Lane London NW2 6HT United Kingdom
Annual return made up to 10 October 2010 no member list

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