Company Overview
St Daniel House Ltd is a Dissolved Private Limited Company.
Registered Address

C/O C Wilkinson Chartered Accountant, 49B Market Square, Witney, Oxfordshire, OX28 6AG
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Companies House Data
Company NameST DANIEL HOUSE LTD
Company Number12298455
Registered Office AddressC/O C Wilkinson Chartered Accountant
 49b Market Square
 OX28 6AG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date05/11/2019
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2024
Accounts Last Made Up Date31/01/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/12/2020
Directors & Members
Show Resigned
John Botros - Director
(British, 78 years old, born July 1948)
Appointed 04 July 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
John Botros
OXFORD HEALTH & WELLNESS LIMITED
PAY CORPORATION LIMITED
PAY CORPORATION LTD
PHILIP JACKSON LTD
PHILLITE D UK LTD
RED KNIFE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2021
Balance Sheet
Fixed Assets 0 0
Current Assets 1,043,724 1,043,724
Creditors Due Within One Year 841,250 841,250
Working Cap 202,474 202,474
Total Assets Less Current Liabilities 202,474 202,474
Long-term Liabilities 21,000 21,000
Net Assets 223,474 223,474
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 223,474 223,474
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2021
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 100.0% 100.0%
Creditors Due Within One Year 80.6% 80.6%
Net Current Assets Liabilities 19.4% 19.4%
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 21.4% 21.4%
Capital Employed - -
Total Assets Less Current Liabilities 19.4% 19.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2021
Liquidity Ratio 1.2 1.2
Solvency Ratio 1.3 1.3
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-Jan-2023 31-Jan-2021
Assets 1,043,724 1,043,724
Debt 820,250 820,250
Net Assets/Debt 223,474 223,474
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
Termination of appointment of Tra21 Limited as a director on 16 September 2024
Registered office address changed from Nbv Enterprise Centre Office 28 David Lane New Basford Nottinghamshire NG6 0JU England to C/O C Wilkinson Chartered Accountant 49B Market Square Witney Oxfordshire OX28 6AG on 21 June 2024
Confirmation statement made on 4 November 2023 with no updates
Confirmation statement made on 4 November 2022 with no updates
Cessation of Tra21 Limited as a person with significant control on 8 November 2022
Notification of Pps Asset Realisation Co Limited as a person with significant control on 8 November 2022
Appointment of Mr John Michael Botros as a director on 4 July 2022
Termination of appointment of Daniel Lee Gary Pym as a director on 9 December 2021
Appointment of Tra21 Limited as a director on 7 December 2021
Confirmation statement made on 4 November 2021 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Notification of Tra21 Limited as a person with significant control on 24 September 2021
Cessation of Tintra Plc as a person with significant control on 24 September 2021
Change of details for St James House Plc as a person with significant control on 2 August 2021
Termination of appointment of Richard Alexander Shearer as a director on 13 August 2021
Change of details for St James House Plc as a person with significant control on 1 May 2021
Termination of appointment of Paul Michael Salisbury as a director on 23 April 2021
Appointment of Mr Richard Alexander Shearer as a director on 3 May 2021
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