Company Overview
Defcon It Solutions (Inverclyde) Limited is a Dissolved Private Limited Company.
Registered Address

1C Union Street, Greenock, PA16 8JH
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Companies House Data
Company NameDEFCON IT SOLUTIONS (INVERCLYDE) LIMITED
Company NumberSC440656
Registered Office Address1c Union Street
 PA16 8JH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date18/01/2013
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2025
Accounts Last Made Up Date31/01/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date15/02/2017
Returns Last Made Up Date18/01/2016
Directors & Members
Iain Hair - Director
(British, 57 years old, born June 1969)
Appointed 18 January 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Iain Hair
IT COMPUTER PRODUCTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets -15,106 -15,106 -13,769
Current Assets 40,136 40,136 13,768
Creditors Due Within One Year 20,068 20,068 -3,197
Working Cap 20,068 20,068 16,965
Total Assets Less Current Liabilities 4,962 4,962 3,196
Long-term Liabilities 0 0 6,394
Net Assets 4,962 4,962 3,196
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4,962 4,962 3,196
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets -60.4% -60.4% 1376900.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 160.4% 160.4% -1376800.0%
Creditors Due Within One Year 80.2% 80.2% 319700.0%
Net Current Assets Liabilities 80.2% 80.2% -1696500.0%
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 19.8% 19.8% -319600.0%
Capital Employed - - -
Total Assets Less Current Liabilities 19.8% 19.8% -319600.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2023 31-Jan-2022
Liquidity Ratio 2.0 2.0 -4.3
Solvency Ratio 1.2 1.2 0.0
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 31-Jan-2024 31-Jan-2023 31-Jan-2022
Assets 25,030 25,030 -1
Debt 20,068 20,068 3,197
Net Assets/Debt 4,962 4,962 3,196
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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I CLYDE LIMITED
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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 5 January 2024 with no updates
Confirmation statement made on 5 January 2023 with no updates
Confirmation statement made on 5 January 2022 with no updates
Confirmation statement made on 5 January 2021 with no updates
Confirmation statement made on 5 January 2020 with no updates
Confirmation statement made on 5 January 2019 with no updates
Change of details for Mr Iain Hair as a person with significant control on 5 July 2018
Confirmation statement made on 5 January 2018 with no updates
Registered office address changed from 56 Captain Street Greenock PA15 4LQ Scotland to 1C Union Street Greenock PA16 8JH on 16 March 2017
Confirmation statement made on 13 January 2017 with updates
Registered office address changed from 20 Union Street Greenock PA16 8JL Scotland to 56 Captain Street Greenock PA15 4LQ on 1 November 2016
Registered office address changed from 106 West Blackhall Street Greenock Renfrewshire PA15 1XR to 20 Union Street Greenock PA16 8JL on 27 October 2016
Annual return made up to 18 January 2016 with full list of shareholders
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