Company Overview
Seladis Leisure Limited is a Dissolved Private Limited Company.
Registered Address

62-64 New Road, Basingstoke, Hampshire, RG21 7PW
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Companies House Data
Company NameSELADIS LEISURE LIMITED
Company Number04934922
Registered Office Address62-64 New Road
 RG21 7PW
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date16/10/2003
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2018
Accounts Last Made Up Date30/11/2016
Accounts Account CategoryDORMANT
Returns Next Due Date13/11/2016
Returns Last Made Up Date16/10/2015
Previous Company NameChanged Date
SELADIS LIMITED12 Nov 2008
Directors & Members
Show Resigned
Peter Cook - Director
(British, 74 years old, born March 1952)
Appointed 16 October 2003
 Active
Leslie Shorthouse - Director
(British, 77 years old, born November 1949)
Appointed 16 October 2003
 Active
Secretaries
Show Resigned
Peter Cook - Secretary
(British)
Appointed 16 October 2003
 Active
Other Company Directorships
Peter Cook
ADVERTISUN LIMITED
BERKSHIRE PENSION TRUSTEES LIMITED
BERKSHIRE PRINTING COMPANY LIMITED
BIOCLENZE WASHROOMS LIMITED
CDL MARKETING LTD
CPC BRISTOL LIMITED
DUNCAN PRINT GROUP LIMITED
ECOSAVE SYSTEMS LIMITED
I-WES DEVON LIMITED
MANAGEMENT DIRECTIONS LIMITED
SELADIS BIO LIMITED
SELADIS SOLUTIONS LTD
SHOOK LTD
SUNPOD INTERNATIONAL LIMITED
SUNPOD LIMITED
WASHROOM EFFICIENCY SERVICES LTD
WES PRODUCTS LIMITED
Leslie Shorthouse
ADVERTISUN LIMITED
BARRON DEVELOPMENT LIMITED
BIOCLENZE WASHROOMS LIMITED
CLICK 71 LTD
CREATIVE SYSTEMS (BASINGSTOKE) LIMITED
D. HAZELL SURFACING AND CONSTRUCTION LTD
ECOSAVE SYSTEMS LIMITED
INTERNATIONOIL LIMITED
I-WES DEVON LIMITED
JETLINE EXECUTIVE LIMITED
JETLINE EXECUTIVE TRAVEL LTD
KEI'S ESTATES LIMITED
KEI'S RESTAURANT LIMITED
MENTMORE GRANSDEN LIMITED
PARKLAND CARS LIMITED
POWERHOUSE ENTERPRISES LIMITED
SAFE ENVIRONMENTAL SOLUTIONS LIMITED
SELADIS BIO LIMITED
SHOOK LTD
SUNPOD INTERNATIONAL LIMITED
SUNPOD LIMITED
THE KC COURT MANAGEMENT COMPANY LIMITED
WASHROOM EFFICIENCY SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2016 30-Nov-2015 30-Nov-2014
Balance Sheet
Fixed Assets 0 0 153,476
Current Assets 66,556 66,798 66,547
Creditors Due Within One Year 228,054 227,804 222,572
Working Cap 294,610 -161,006 -156,025
Total Assets Less Current Liabilities -161,498 -161,006 -2,549
Long-term Liabilities 0 316 4,855
Net Assets -161,498 -161,322 -7,404
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves -161,598 -161,422 -7,504
Other Reserves 0 0 0
Shareholders Funds -161,498 -161,322 -7,404
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2016 30-Nov-2015 30-Nov-2014
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 69.8%
Stocks Inventory - - -
Debtors 100.0% 99.6% 30.2%
Cash Bank In Hand 0.0% 0.4% 0.0%
Current Assets 100.0% 100.0% 30.2%
Creditors Due Within One Year 342.6% 341.0% 101.2%
Net Current Assets Liabilities - -241.0% -70.9%
Creditors Due After One Year - 0.5% 2.2%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -242.6% -241.5% -
Called Up Share Capital 0.2% 0.1% 0.0%
Share Capital Allotted Called Up Paid 0.2% 0.1% 0.0%
Profit Loss Account Reserve -242.8% -241.7% -3.4%
Shareholder Funds -242.6% -241.5% -3.4%
Capital Employed - - -
Total Assets Less Current Liabilities -242.6% -241.0% -1.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2016 30-Nov-2015 30-Nov-2014
Liquidity Ratio 0.3 0.3 0.3
Solvency Ratio 0.3 0.3 1.0
Reserves to Assets -2.4 -2.4 0.0
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2016 30-Nov-2015 30-Nov-2014
Assets 66,556 66,798 220,023
Debt 228,054 228,120 227,427
Net Assets/Debt -161,498 -161,322 -7,404
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
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 16 October 2016 with updates
Satisfaction of charge 1 in full
Previous accounting period extended from 31 October 2015 to 30 November 2015
Annual return made up to 16 October 2015 with full list of shareholders
Termination of appointment of John Bede Parkinson as a director on 30 September 2015
Registered office address changed from 62-64 New Road Basingstoke Hampshire RG21 7PW to 62-64 New Road Basingstoke Hampshire RG21 7PW on 2 December 2014
Annual return made up to 16 October 2014 with full list of shareholders
Annual return made up to 16 October 2013 with full list of shareholders
Annual return made up to 16 October 2012 with full list of shareholders
Director's details changed for Mr John Bede Parkinson on 10 September 2012
Annual return made up to 16 October 2011 with full list of shareholders
Resolutions
Annual return made up to 16 October 2010 with full list of shareholders
Secretary's details changed for Mr Peter John Cook on 15 October 2010
Director's details changed for Mr John Bede Parkinson on 15 October 2010
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