Company Overview
Dhci Services Ltd is a Dissolved Private Limited Company.
Registered Address

Devonshire House, 60 Goswell Road, London, EC1M 7AD
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Companies House Data
Company NameDHCI SERVICES LTD
Company Number06210985
Registered Office AddressDevonshire House
 60 Goswell Road
 EC1M 7AD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date12/04/2007
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/10/2020
Accounts Last Made Up Date30/04/2018
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date10/05/2017
Returns Last Made Up Date12/04/2016
Directors & Members
Daniel Harris - Director
(British, 53 years old, born February 1973)
Appointed 12 April 2007
 Active
Secretaries
Geoffrey Harris - Secretary
(British)
Appointed 12 April 2007
 Active
Other Company Directorships
Daniel Harris
CHANCERY ADVISORS LIMITED
D. HARRIS & CO INTERNATIONAL LIMITED
XGS PARTNERS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2017 30-Apr-2016
Balance Sheet
Fixed Assets 13,002 22,921 31,036
Current Assets 334,550 243,724 238,456
Creditors Due Within One Year 27,441 29,638 49,539
Working Cap 307,109 221,601 200,775
Total Assets Less Current Liabilities 320,111 237,007 219,953
Long-term Liabilities 11,728 5,921 6,481
Net Assets 308,383 231,086 213,472
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 308,383 231,086 213,472
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2017 30-Apr-2016
Tangible Fixed Assets - - -
Fixed Assets 3.7% 8.6% 11.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 96.3% 91.4% 88.5%
Creditors Due Within One Year 7.9% 11.1% 18.4%
Net Current Assets Liabilities 88.4% 83.1% 74.5%
Creditors Due After One Year - - -
Accruals Deferred Income - 2.2% 2.4%
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - 86.7% 79.2%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 88.7% 86.7% 79.2%
Capital Employed - - -
Total Assets Less Current Liabilities 92.1% 88.9% 81.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2017 30-Apr-2016
Liquidity Ratio 12.2 8.2 4.8
Solvency Ratio 8.9 7.5 4.8
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 30-Apr-2018 30-Apr-2017 30-Apr-2016
Assets 347,552 266,645 269,492
Debt 39,169 35,559 56,020
Net Assets/Debt 308,383 231,086 213,472
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 following liquidation
Return of final meeting in a Members' voluntary winding up
Declaration of solvency
Liquidators' statement of receipts and payments to 4 March 2021
Registered office address changed from 25 Southampton Buildings London WC2A 1AL to Devonshire House 60 Goswell Road London EC1M 7AD on 16 March 2020
Appointment of a voluntary liquidator
Resolutions
Previous accounting period extended from 30 April 2019 to 31 October 2019
Confirmation statement made on 12 April 2019 with no updates
Confirmation statement made on 12 April 2018 with no updates
Confirmation statement made on 12 April 2017 with updates
Annual return made up to 12 April 2016 with full list of shareholders
Annual return made up to 12 April 2015 with full list of shareholders
Registered office address changed from 52 Brook Street London W1K 5DS England to 25 Southampton Buildings London WC2A 1AL on 21 March 2015
Registered office address changed from 19 Cumberland Road Stanmore Middlesex HA7 1EL to 52 Brook Street London W1K 5DS on 12 November 2014
Annual return made up to 12 April 2014 with full list of shareholders
Annual return made up to 12 April 2013 with full list of shareholders
Annual return made up to 12 April 2012 with full list of shareholders
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