Company Overview
Documentalist Limited is a Dissolved Private Limited Company.
Registered Address

189 Wokingham Road, Earley, Berkshire, RG6 1LT
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Companies House Data
Company NameDOCUMENTALIST LIMITED
Company Number05512358
Registered Office Address189 Wokingham Road
 Earley
 RG6 1LT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date19/07/2005
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2023
Accounts Last Made Up Date31/07/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/08/2016
Returns Last Made Up Date19/07/2015
Directors & Members
Michael Hewland - Director
(British, 56 years old, born April 1970)
Appointed 19 July 2005
 Active
Secretaries
Patricia Hewland - Secretary
(British)
Appointed 19 July 2005
 Active
Other Company Directorships
Michael Hewland
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2021 31-Jul-2020 31-Jul-2019
Balance Sheet
Fixed Assets 0 469 626
Current Assets 11,802 37,772 78,289
Creditors Due Within One Year 577 1,689 9,061
Working Cap 11,225 36,083 69,228
Total Assets Less Current Liabilities 11,225 36,552 69,854
Long-term Liabilities 0 0 0
Net Assets 11,225 36,552 69,854
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 11,225 36,552 69,854
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2021 31-Jul-2020 31-Jul-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 1.2% 0.8%
Stocks Inventory - - -
Debtors 70.3% 11.7% 0.3%
Cash Bank In Hand 29.7% 87.1% 98.9%
Current Assets 100.0% 98.8% 99.2%
Creditors Due Within One Year 4.9% 4.4% 11.5%
Net Current Assets Liabilities 95.1% 94.4% 87.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 95.1% 95.6% 88.5%
Capital Employed - - -
Total Assets Less Current Liabilities 95.1% 95.6% 88.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2021 31-Jul-2020 31-Jul-2019
Liquidity Ratio 20.5 22.4 8.6
Solvency Ratio 20.5 22.6 8.7
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-Jul-2021 31-Jul-2020 31-Jul-2019
Assets 11,802 38,241 78,915
Debt 577 1,689 9,061
Net Assets/Debt 11,225 36,552 69,854
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 19 July 2022 with updates
Change of details for Mr Michael William Hewland as a person with significant control on 19 July 2022
Registered office address changed from Mcnaught & Co, 189 Wokingham Road, Reading Berks RG6 1LT to 189 Wokingham Road Earley Berkshire RG6 1LT on 10 August 2022
Confirmation statement made on 19 July 2021 with no updates
Confirmation statement made on 19 July 2020 with no updates
Confirmation statement made on 19 July 2019 with no updates
Amended total exemption full accounts made up to 31 July 2018
Confirmation statement made on 19 July 2018 with no updates
Confirmation statement made on 19 July 2017 with no updates
Confirmation statement made on 19 July 2016 with updates
Annual return made up to 19 July 2015 with full list of shareholders
Annual return made up to 19 July 2014 with full list of shareholders
Annual return made up to 19 July 2013 with full list of shareholders
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