Company Overview
Duke National Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 22 February 2018, so this is a well established company. Duke National Ltd has been in business for 8 years and 1 month. The accounts status is dormant and the accounts are next due on Monday 31 March 2025.
Registered Address

3 Havenpool Abbey Road, London, NW8 0BD
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Companies House Data
Company NameDUKE NATIONAL LTD
Company Number11220185
Registered Office Address3 Havenpool Abbey Road
 NW8 0BD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/02/2018
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2025
Accounts Last Made Up Date30/06/2023
Accounts Account CategoryDORMANT
Returns Next Due Date22/03/2019
Directors & Members
Courtney Lawrence - Director
(British, 48 years old, born November 1978)
Appointed 22 February 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Courtney Lawrence
BML PROPERTY 1 LTD.
D&M ALMA COURT LTD
DHL HOUSING LTD
DHL PROPERTY 101 LTD
DUKE HOLDINGS LTD
DUKE JOHNSON PROPERTY DEVELOPMENT LTD
ICL PROPERTY 1 LIMITED
KEY CITY LETS LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 211,958 211,958 211,958
Creditors Due Within One Year 105,979 105,979 105,979
Working Cap 105,979 105,979 105,979
Total Assets Less Current Liabilities 105,979 105,979 105,979
Long-term Liabilities 0 0 0
Net Assets 105,979 105,979 105,979
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 105,979 105,979 105,979
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-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 50.0% 50.0% 50.0%
Net Current Assets Liabilities 50.0% 50.0% 50.0%
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 50.0% 50.0% 50.0%
Capital Employed - - -
Total Assets Less Current Liabilities 50.0% 50.0% 50.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2023 30-Jun-2022 30-Jun-2021
Liquidity Ratio 2.0 2.0 2.0
Solvency Ratio 2.0 2.0 2.0
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-Jun-2023 30-Jun-2022 30-Jun-2021
Assets 211,958 211,958 211,958
Debt 105,979 105,979 105,979
Net Assets/Debt 105,979 105,979 105,979
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 NW8 0BD
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Flat 1 Havenpool Abbey Road, London, NW8 0BD
FEARN COURT INVESTINGS LIMITED
3 Havenpool Abbey Road, London, NW8 0BD
AWESOME DWELLINGS LIMITED
Havenpool Flat 3, Havenpool, Abbey Road, London, NW8 0BD
Document Filings
Compulsory strike-off action has been discontinued
Confirmation statement made on 3 May 2025 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 3 May 2024 with no updates
Confirmation statement made on 3 May 2023 with no updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 3 May 2022 with updates
Confirmation statement made on 6 December 2021 with updates
Current accounting period extended from 28 February 2022 to 30 June 2022
Director's details changed for Mr Courtney Duke Lawrence on 17 June 2021
Change of details for Mr Courtney Duke Lawrence as a person with significant control on 17 June 2021
Confirmation statement made on 6 December 2020 with no updates
Confirmation statement made on 6 December 2019 with updates
Confirmation statement made on 18 February 2019 with updates
Registered office address changed from 20-22 Wenlock Road London N1 7GU England to 3 Havenpool Abbey Road London NW8 0BD on 26 February 2018
Incorporation
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