Company Overview
Solent Refit Ltd is a Dissolved Private Limited Company.
Registered Address

Unit 1 First Floor Brook Business Centre, Cowley Mill Road, Uxbridge, UB8 2FX
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Companies House Data
Company NameSOLENT REFIT LTD
Company Number07156497
Registered Office AddressUnit 1 First Floor Brook Business Centre
 Cowley Mill Road
 UB8 2FX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date12/02/2010
Accounting Reference Date Day29
Accounting Reference Date Month7
Accounts Next Due Date27/07/2018
Accounts Last Made Up Date31/07/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date03/04/2017
Returns Last Made Up Date06/03/2016
Directors & Members
Show Resigned
Allan Foot - Director
(British, 72 years old, born January 1954)
Appointed 12 February 2010
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Allan Foot
DETECTORMAT (SOUTH) LIMITED
DETECTORMAT LIMITED
MARITIME PROJECTS LIMITED
SOLENT DREDGING LIMITED
SOLENT REFIT (INTERNATIONAL) LIMITED
YACHT PROJECT ASSOCIATES LIMITED
YPA LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2016 31-Jul-2015 31-Jul-2014
Balance Sheet
Fixed Assets 53,677 145,318 116,735
Current Assets 617,854 541,799 477,643
Creditors Due Within One Year 645,812 354,793 315,472
Working Cap -27,958 187,006 162,171
Total Assets Less Current Liabilities 25,719 332,324 278,906
Long-term Liabilities 77,123 345,302 117,598
Net Assets -51,404 -12,978 161,308
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves -51,504 -13,078 161,208
Other Reserves 0 0 0
Shareholders Funds -51,404 -12,978 161,308
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2016 31-Jul-2015 31-Jul-2014
Tangible Fixed Assets 3.9% 17.0% -
Fixed Assets 8.0% 21.1% 19.6%
Stocks Inventory - - 0.0%
Debtors 85.6% 71.8% 61.7%
Cash Bank In Hand 6.4% 7.0% 18.6%
Current Assets 92.0% 78.9% 80.4%
Creditors Due Within One Year 96.2% 51.6% 53.1%
Net Current Assets Liabilities -4.2% 27.2% 27.3%
Creditors Due After One Year 11.5% 50.3% 19.8%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -7.7% -1.9% 27.1%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve -7.7% -1.9% 27.1%
Shareholder Funds -7.7% -1.9% 27.1%
Capital Employed - - -
Total Assets Less Current Liabilities 3.8% 48.4% 46.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2016 31-Jul-2015 31-Jul-2014
Liquidity Ratio 1.0 1.5 1.5
Solvency Ratio 0.9 1.0 1.4
Reserves to Assets -0.1 0.0 0.3
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-Jul-2016 31-Jul-2015 31-Jul-2014
Assets 671,531 687,117 594,378
Debt 722,935 700,095 433,070
Net Assets/Debt -51,404 -12,978 161,308
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 creditors' voluntary winding up
Registered office address changed from C/O Peter Hall 2 Venture Road Chilworth Southampton SO16 7NP to Unit 1 First Floor Brook Business Centre Cowley Mill Road Uxbridge UB8 2FX on 16 August 2021
Liquidators' statement of receipts and payments to 30 January 2021
Liquidators' statement of receipts and payments to 30 January 2020
Appointment of a voluntary liquidator
Notice of move from Administration case to Creditors Voluntary Liquidation
Administrator's progress report
Result of meeting of creditors
Statement of administrator's proposal
Statement of affairs with form AM02SOA
Registered office address changed from Hythe Marine Park Shore Road Hythe Southampton SO45 6HE to C/O Peter Hall 2 Venture Road Chilworth Southampton SO16 7NP on 9 July 2018
Appointment of an administrator
Previous accounting period shortened from 30 July 2017 to 29 July 2017
Termination of appointment of James Jeremy Mccourt as a director on 16 April 2018
Satisfaction of charge 071564970001 in full
Confirmation statement made on 6 March 2018 with no updates
Registration of charge 071564970001, created on 1 September 2017
Appointment of Mr James Jeremy Mccourt as a director on 30 June 2017
Previous accounting period shortened from 31 July 2016 to 30 July 2016
Confirmation statement made on 6 March 2017 with updates
Annual return made up to 6 March 2016 with full list of shareholders
Annual return made up to 6 March 2015 with full list of shareholders
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