Company Overview
Dusell Trading Uk Limited is a Dissolved Private Limited Company.
Registered Address

21 Highfield Road, Dartford, Kent, DA1 2JS
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Companies House Data
Company NameDUSELL TRADING UK LIMITED
Company Number06953139
Registered Office Address21 Highfield Road
 DA1 2JS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date06/07/2009
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2015
Accounts Last Made Up Date31/12/2013
Accounts Account CategoryGROUP
Returns Next Due Date03/08/2015
Returns Last Made Up Date06/07/2014
Previous Company NameChanged Date
DUSSELL TRADING UK LIMITED03 Sep 2009
Directors & Members
Show Resigned
David Smith - Director
(British, 56 years old, born July 1970)
Appointed 06 July 2009
 Active
David Smith - Director
(British, 45 years old, born March 1981)
Appointed 10 May 2011
 Active
Dainel Waylett - Director
(British, 53 years old, born February 1973)
Appointed 29 September 2009
 Active
Matthew Woolf - Director
(British, 49 years old, born June 1977)
Appointed 06 July 2009
 Active
Secretaries
Matthew Woolf - Secretary
(British)
Appointed 06 July 2009
 Active
Other Company Directorships
David Smith
AGESTAR LIMITED
DSANS LIMITED
DUSELL TRUSTEES LIMITED
EMERALD OIL LTD
OMT TRADING LIMITED
David Smith
HFS ENVIRONMENTAL LIMITED
OMT TRADING LIMITED
Dainel Waylett
No companies found
Matthew Woolf
CONCEPT IMPLEMENTATION LIMITED
DUSELL TRUSTEES LIMITED
EMERALD OIL LTD
GLASSWALL HOLDINGS LIMITED
IPLICIT GROUP LIMITED
IPLICIT LIMITED
MFO TRADING LIMITED
MFO TRUSTEES LIMITED
MRWT LIMITED
OMT TRADING LIMITED
RBGC LIMITED
SKI CUISINE LIMITED
WILDERNESS ROAD MAINTENANCE LIMITED
WOOLF ANDREWS HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2013 31-Dec-2012 31-Dec-2011
Balance Sheet
Fixed Assets 3,034,713 3,034,713 2,513,441
Current Assets 25,504,726 25,504,726 29,779,664
Creditors Due Within One Year 179,250 179,250 4,326,461
Working Cap 25,325,476 25,325,476 25,453,203
Total Assets Less Current Liabilities 28,360,189 28,360,189 27,966,644
Long-term Liabilities 0 0 0
Net Assets 28,360,189 28,360,189 27,966,644
Share Capital & Reserves
Share Cap 111 111 111
Profit & Loss Reserves 28,338,064 28,338,064 27,944,519
Other Reserves 22,014 22,014 22,014
Shareholders Funds 28,360,189 28,360,189 27,966,644
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2013 31-Dec-2012 31-Dec-2011
Tangible Fixed Assets - - -
Fixed Assets 10.6% 10.6% 7.8%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 30.7% 30.7% 32.7%
Cash Bank In Hand 58.7% 58.7% 59.5%
Current Assets 89.4% 89.4% 92.2%
Creditors Due Within One Year 0.6% 0.6% 13.4%
Net Current Assets Liabilities 88.7% 88.7% 78.8%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 99.4% 99.4% 86.6%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 99.3% 99.3% 86.5%
Shareholder Funds 99.4% 99.4% 86.6%
Capital Employed - - -
Total Assets Less Current Liabilities 99.4% 99.4% 86.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2013 31-Dec-2012 31-Dec-2011
Liquidity Ratio 142.3 142.3 6.9
Solvency Ratio 159.2 159.2 7.5
Reserves to Assets 1.0 1.0 0.9
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 31-Dec-2013 31-Dec-2012 31-Dec-2011
Assets 28,539,439 28,539,439 32,293,105
Debt 179,250 179,250 4,326,461
Net Assets/Debt 28,360,189 28,360,189 27,966,644
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
Liquidators' statement of receipts and payments to 15 March 2017
Registered office address changed from 141 Parrock Street Gravesend Kent DA12 1EY to 21 Highfield Road Dartford Kent DA1 2JS on 13 January 2017
Liquidators' statement of receipts and payments to 15 March 2016
Satisfaction of charge 069531390001 in full
Registered office address changed from Charles Lake House Claire Causeway Crossways Business Park Dartford Kent DA2 6QA to 141 Parrock Street Gravesend Kent DA12 1EY on 30 March 2015
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Cancellation of shares. Statement of capital on 30 September 2014
Purchase of own shares.
Termination of appointment of Paul Edward Mckeon as a director on 30 September 2014
Annual return made up to 6 July 2014 with full list of shareholders
Director's details changed
Director's details changed for Mr David James Smith on 6 April 2014
Registration of charge 069531390001
Annual return made up to 6 July 2013 with full list of shareholders
Registered office address changed from 16-17 Copperfields Spital Street Dartford Kent DA1 2DE on 23 August 2013
Annual return made up to 6 July 2012 with full list of shareholders
Director's details changed for Matthew Robert Woolf on 28 February 2012
Secretary's details changed for Matthew Robert Woolf on 28 February 2012
Register inspection address has been changed from 34 Kingsway Petts Wood Orpington Kent BR5 1PR
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