Company Overview
Ds104 Limited is a Dissolved Private Limited Company.
Registered Address

71-75 Shelton Street, Covent Garden, London, WC2H 9JQ
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Companies House Data
Company NameDS104 LIMITED
Company Number11362088
Registered Office Address71-75 Shelton Street
 Covent Garden
 WC2H 9JQ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date15/05/2018
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2024
Accounts Last Made Up Date31/10/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date12/06/2019
Previous Company NameChanged Date
DYNAMO MEDIA LIMITED22 Apr 2022
Directors & Members
Show Resigned
Samuel Stoffel - Director
(British, 36 years old, born July 1990)
Appointed 30 October 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Samuel Stoffel
COWORK CLUB NOTTINGHAM LTD
DS101 LIMITED
GRIFFITH TAUNTON LIMITED
GUY PHOENIX DEVELOPMENTS LTD.
GUY PHOENIX HOMES LIMITED
GUY PHOENIX SHOWROOMS LIMITED
LIQUIDITY MEDIA LIMITED
LIQUIDITY MEDIA MIDCO LIMITED
LIQUIDITY MEDIA SERVICES LIMITED
LIQUIDITY PA LIMITED
LUXLIVINGHOMES LTD
PROFIT ACCUMULATOR AUSTRALIA LIMITED
PROFIT ACCUMULATOR PROCESSING LIMITED
PSYROTH HOLDINGS LIMITED
STOFFEL MEDIA GROUP LIMITED
TS103 LTD
TWONERDS LTD
Z LIFE LTD
ZEN NOTTINGHAM LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2021 31-Oct-2020
Balance Sheet
Fixed Assets 0 687 1,136
Current Assets 124,647 158,844 73,081
Creditors Due Within One Year 1,451 70,994 59,671
Working Cap 123,196 87,850 13,410
Total Assets Less Current Liabilities 123,196 88,537 14,546
Long-term Liabilities 0 131 216
Net Assets 123,196 88,406 14,330
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 123,196 88,406 14,330
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2021 31-Oct-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.4% 1.5%
Stocks Inventory - - -
Debtors - 59.8% -
Cash Bank In Hand - 39.8% 98.5%
Current Assets 100.0% 99.6% 98.5%
Creditors Due Within One Year 1.2% 44.5% 80.4%
Net Current Assets Liabilities 98.8% 55.1% 18.1%
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 98.8% 55.4% 19.3%
Capital Employed - - -
Total Assets Less Current Liabilities 98.8% 55.5% 19.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2021 31-Oct-2020
Liquidity Ratio 85.9 2.2 1.2
Solvency Ratio 85.9 2.2 1.2
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-Oct-2022 31-Oct-2021 31-Oct-2020
Assets 124,647 159,531 74,217
Debt 1,451 71,125 59,887
Net Assets/Debt 123,196 88,406 14,330
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 via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 11 March 2023 with updates
Notification of Profit Accumulator Ltd as a person with significant control on 31 October 2020
Cessation of Nicholas James Phillips as a person with significant control on 30 October 2020
Cessation of Matthew John Hollands as a person with significant control on 30 October 2020
Cessation of Adem Gaygusuz as a person with significant control on 30 October 2020
Registered office address changed from Building 18, Gateway 1000 Arlington Business Park Whittle Way Stevenage Hertfordshire SG1 2FP England to 71-75 Shelton Street Covent Garden London WC2H 9JQ on 28 February 2023
Certificate of change of name
Confirmation statement made on 11 March 2022 with no updates
Current accounting period extended from 30 May 2021 to 31 October 2021
Termination of appointment of Nicholas James Phillips as a director on 10 May 2021
Termination of appointment of Matthew John Hollands as a director on 10 May 2021
Termination of appointment of Adem Gaygusuz as a director on 10 May 2021
Registered office address changed from 6B Parkway Porters Wood St. Albans AL3 6PA United Kingdom to Building 18, Gateway 1000 Arlington Business Park Whittle Way Stevenage Hertfordshire SG1 2FP on 10 May 2021
Confirmation statement made on 11 March 2021 with updates
Change of details for Mr Nicholas James Phillips as a person with significant control on 15 December 2020
Director's details changed for Mr Nicholas James Phillips on 15 December 2020
Appointment of Mr Sam Elliot Paul Stoffel as a director on 30 October 2020
Confirmation statement made on 14 May 2020 with no updates
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