Company Overview
Dc Translation & Interpreting Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 06 July 2015, so this is a well established company. Dc Translation & Interpreting Ltd has been in business for 10 years and 8 months. The accounts status is micro entity and the accounts are next due on Thursday 30 April 2026.
Registered Address

475 Bordesley Green East, Stechford, Birmingham, B33 8PP
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Companies House Data
Company NameDC TRANSLATION & INTERPRETING LTD
Company Number09672314
Registered Office Address475 Bordesley Green East
 Stechford
 B33 8PP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/07/2015
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date03/08/2016
Previous Company NameChanged Date
WORDSENSE INTERPRETING AND TRANSLATION SERVICES LTD15 Jan 2025
Directors & Members
Dylan Cobani - Director
(British, 47 years old, born July 1979)
Appointed 06 July 2015
 Active
Kamaljit Sandhu - Director
(British, 50 years old, born June 1976)
Appointed 06 July 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Dylan Cobani
No companies found
Kamaljit Sandhu
CREED SPECIALIST BARBERS LTD
FREEDOM FLIES LTD
SUPERCLEAN HANDWASH LTD
VERITUM GLOBAL LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 4,291 4,291 7,939
Creditors Due Within One Year 13,791 13,791 3,863
Working Cap -9,500 -9,500 4,076
Total Assets Less Current Liabilities -9,500 -9,500 4,076
Long-term Liabilities 5,820 5,820 7,777
Net Assets -15,320 -15,320 -3,701
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -15,320 -15,320 -3,701
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 321.4% 321.4% 48.7%
Net Current Assets Liabilities -221.4% -221.4% 51.3%
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 -357.0% -357.0% -46.6%
Capital Employed - - -
Total Assets Less Current Liabilities -221.4% -221.4% 51.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 0.3 0.3 2.1
Solvency Ratio 0.2 0.2 0.7
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-2024 31-Jul-2022 31-Jul-2021
Assets 4,291 4,291 7,939
Debt 19,611 19,611 11,640
Net Assets/Debt -15,320 -15,320 -3,701

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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
Other Business around B33 8PP
CLEON ENERGY SOLUTIONS LTD
447 Bordesley Green East, Stechford, Birmingham, B33 8PP
Document Filings
Confirmation statement made on 9 July 2025 with no updates
Certificate of change of name
Confirmation statement made on 9 July 2024 with no updates
Confirmation statement made on 9 July 2023 with no updates
Confirmation statement made on 9 July 2022 with no updates
Registered office address changed from 393-395 Soho Road Birmingham B21 9SF England to 475 Bordesley Green East Stechford Birmingham B33 8PP on 7 September 2021
Confirmation statement made on 9 July 2021 with no updates
Confirmation statement made on 9 July 2020 with no updates
Registered office address changed from Branston Court Branston Street Birmingham B18 6BA England to 393-395 Soho Road Birmingham B21 9SF on 19 August 2020
Director's details changed for Mr Saeid Mohammadi on 18 November 2016
Confirmation statement made on 9 July 2019 with updates
Registered office address changed from Chamberlain Building Suite 6 Second Floor 36 Frederick Street Birmingham B1 3HN England to Branston Court Branston Street Birmingham B18 6BA on 9 July 2019
Confirmation statement made on 31 July 2018 with no updates
Change of details for Mr Saeid Mohammadi as a person with significant control on 4 December 2017
Confirmation statement made on 31 July 2017 with no updates
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