Company Overview
Dover Soul Limited is a Dissolved Private Limited Company.
Registered Address

First Floor 24, 24 St Andrews Crescent, Cardiff, CF10 3DD
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Companies House Data
Company NameDOVER SOUL LIMITED
Company Number09931424
Registered Office AddressFirst Floor 24
 24 St Andrews Crescent
 CF10 3DD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date29/12/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2020
Accounts Last Made Up Date30/04/2020
Returns Next Due Date26/01/2017
Directors & Members
John Myatt - Director
(British, 71 years old, born August 1955)
Appointed 29 December 2015
 Active
Susanne Myatt - Director
(British, 69 years old, born February 1957)
Appointed 29 December 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
John Myatt
136 WARWICK WAY LIMITED
CLINICAL OPINIONS LLP
DOVER CROFT LIMITED
DOVER SOLE LIMITED
DOVER SOLE SERVICES LIMITED
G V INSTRUMENTS LIMITED
JUNIP DESIGN LIMITED
MYATT DESIGN LTD
RAVINE GARDENS LIMITED
Susanne Myatt
DOVER CROFT LIMITED
DOVER SOLE SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2020 30-Apr-2019 30-Apr-2018
Balance Sheet
Fixed Assets 0 369 0
Current Assets 52,300 57,662 40,505
Creditors Due Within One Year 17,999 15,613 20,293
Working Cap 34,301 42,049 20,212
Total Assets Less Current Liabilities 34,301 42,418 20,212
Long-term Liabilities 1,080 720 1,290
Net Assets 33,221 41,698 18,922
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 33,221 41,698 18,922
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2020 30-Apr-2019 30-Apr-2018
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.6% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 99.4% 100.0%
Creditors Due Within One Year 34.4% 26.9% 50.1%
Net Current Assets Liabilities 65.6% 72.5% 49.9%
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 63.5% 71.9% 46.7%
Capital Employed - - -
Total Assets Less Current Liabilities 65.6% 73.1% 49.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2020 30-Apr-2019 30-Apr-2018
Liquidity Ratio 2.9 3.7 2.0
Solvency Ratio 2.7 3.6 1.9
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-2020 30-Apr-2019 30-Apr-2018
Assets 52,300 58,031 40,505
Debt 19,079 16,333 21,583
Net Assets/Debt 33,221 41,698 18,922
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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FERNLEA ENTERPRISES LIMITED
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ROME-IT-SOLUTIONS LIMITED
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FIRST FLOOR 24, ST. ANDREWS CRESCENT, CARDIFF, CF10 3DD
DOVER SOLE SERVICES LIMITED
First Floor 24 St. Andrews Crescent, Cardiff, CF10 3DD
EGL DESIGN LIMITED
24 ST. ANDREWS CRESCENT, FIRST FLOOR, CARDIFF, CF10 3DD
SCOTT DAVID HOLDINGS LIMITED
24 1ST FLOOR, ST. ANDREWS CRESCENT, CARDIFF, CF10 3DD
DOVER CROFT LIMITED
The Pinnacle 3rd Floor, 73 King Street, Manchester, CF10 3DD
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Previous accounting period shortened from 31 December 2020 to 30 April 2020
Confirmation statement made on 28 December 2019 with no updates
Current accounting period shortened from 31 March 2020 to 31 December 2019
Confirmation statement made on 28 December 2018 with no updates
Confirmation statement made on 28 December 2017 with no updates
Confirmation statement made on 28 December 2016 with updates
Current accounting period extended from 31 December 2016 to 31 March 2017
Incorporation
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