Company Overview
Dvs Company # 80 Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 26 February 2021. Dvs Company # 80 Ltd has been in business for 5 years and 1 month. The accounts status is dormant and the accounts are next due on Saturday 30 November 2024.
Registered Address

57 Jordan Street, Liverpool, Merseyside, L1 0BW
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Companies House Data
Company NameDVS COMPANY # 80 LTD
Company Number13230457
Registered Office Address57 Jordan Street
 L1 0BW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/02/2021
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2024
Accounts Last Made Up Date28/02/2023
Accounts Account CategoryDORMANT
Returns Next Due Date26/03/2022
Previous Company NameChanged Date
COFOUNDERY ENTERPRISE 80 LTD23 Nov 2021
Directors & Members
Show Resigned
Christopher Davidson - Director
(British, 41 years old, born December 1985)
Appointed 25 November 2021
 Active
Nova Group Holdings Limited - Director
Appointed 01 March 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Christopher Davidson
ALLERGY FREE RESTAURANTS LIMITED
AVS SUPPLIES LIMITED
BES SUPPLIES LIMITED
COFOUNDERY ENTERPRISE 44 LTD
DELIVERY OF CARE LIMITED
DIGITAL AUDIOLOGY TECHNOLOGIES LIMITED
DVS AUGMENTED REALITY LTD
DVS COMPANY # 28 LTD
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DVS COMPANY # 50 LTD
DVS COMPANY # 51 LTD
DVS COMPANY # 81 LTD
DVS RESPIRATORY LTD
DVS VIRTUAL REALITY LTD
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COFOUNDERY ENTERPRISE 59 LTD
COFOUNDERY ENTERPRISE 70 LTD
COFOUNDERY ENTERPRISE 77 LTD
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DOCTORS HOURS LIMITED
DVS COMPANY # 81 LTD
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KIDS MEDICINE COMPLIANCE LIMITED
NOVA FINTECH LTD
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Balance Sheet Unlock full report
Accounts Date 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets - -
Current Assets - -
Creditors Due Within One Year - -
Working Cap 4 4
Total Assets Less Current Liabilities 4 4
Long-term Liabilities - -
Net Assets 4 4
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 4 4
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - -
Fixed Assets - -
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets - -
Creditors Due Within One Year - -
Net Current Assets Liabilities - -
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 - -
Capital Employed - -
Total Assets Less Current Liabilities - -
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2023 28-Feb-2022
Liquidity Ratio 4.0 4.0
Solvency Ratio - -
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 28-Feb-2023 28-Feb-2022
Assets - -
Debt - -
Net Assets/Debt 4 4
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
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 25 February 2023 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 25 February 2022 with updates
Change of details for Mr Jeremy James Westhead as a person with significant control on 1 November 2021
Appointment of Mr Christopher Davidson as a director on 25 November 2021
Certificate of change of name
Statement of capital following an allotment of shares on 19 November 2021
Termination of appointment of Jeremy James Westhead as a director on 31 August 2021
Director's details changed for Nova Group Holdings Limited on 9 June 2021
Registered office address changed from 44 Simpson Street Studio N @ Digital House Liverpool Merseyside L1 0AX England to 57 Jordan Street Liverpool Merseyside L1 0BW on 9 June 2021
Notification of Jeremy James Westhead as a person with significant control on 3 March 2021
Withdrawal of a person with significant control statement on 3 March 2021
Appointment of Nova Group Holdings Ltd as a director on 1 March 2021
Incorporation
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