Company Overview
Southall Day Centre Limited is a Dissolved Private Limited Company.
Registered Address

Ealing Gateway, 26-30 Uxbridge Road, Ealing, London, W5 2AU
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Companies House Data
Company NameSOUTHALL DAY CENTRE LIMITED
Company Number02633497
Registered Office AddressEaling Gateway
 26-30 Uxbridge Road
 W5 2AU
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date30/07/1991
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2022
Accounts Last Made Up Date31/03/2021
Accounts Account CategorySMALL
Returns Next Due Date27/08/2016
Returns Last Made Up Date30/07/2015
Directors & Members
Show Resigned
Annemarie Fenlon - Director
(British, 52 years old, born April 1974)
Appointed 08 April 2020
 Active
Sahil Khan - Director
(British, 43 years old, born April 1983)
Appointed 28 March 2019
 Active
Secretaries
Show Resigned
Brenda Giles - Secretary
Appointed 01 June 2022
 Active
Other Company Directorships
Annemarie Fenlon
CATALYST HOUSING CHARITABLE TRUST
RHP HOME (REPAIRS) LIMITED
Sahil Khan
CATALYST HOUSING CHARITABLE TRUST
LOCAL TRUST
Balance Sheet Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 662 662 935
Current Assets 163,752 163,752 90,492
Creditors Due Within One Year 127,050 127,050 57,834
Working Cap 36,702 36,702 32,658
Total Assets Less Current Liabilities 37,364 37,364 33,593
Long-term Liabilities 0 0 0
Net Assets 37,364 37,364 33,593
Share Capital & Reserves
Share Cap 58 58 58
Profit & Loss Reserves 37,306 37,306 33,535
Other Reserves 0 0 0
Shareholders Funds 37,364 37,364 33,593
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - -
Fixed Assets 0.4% 0.4% 1.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 22.4% 22.4% 23.9%
Cash Bank In Hand 74.2% 74.2% 61.9%
Current Assets 99.6% 99.6% 99.0%
Creditors Due Within One Year 77.3% 77.3% 63.3%
Net Current Assets Liabilities 22.3% 22.3% 35.7%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 22.7% 22.7% 36.7%
Called Up Share Capital 0.0% 0.0% 0.1%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.1%
Profit Loss Account Reserve 22.7% 22.7% 36.7%
Shareholder Funds 22.7% 22.7% 36.7%
Capital Employed - - -
Total Assets Less Current Liabilities 22.7% 22.7% 36.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2016 31-Mar-2015
Liquidity Ratio 1.3 1.3 1.6
Solvency Ratio 1.3 1.3 1.6
Reserves to Assets 0.2 0.2 0.4
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-Mar-2021 31-Mar-2016 31-Mar-2015
Assets 164,414 164,414 91,427
Debt 127,050 127,050 57,834
Net Assets/Debt 37,364 37,364 33,593
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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CATALYST DEVELOPMENTS (WIMBLEDON) LIMITED
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CATALYST HOUSING CHARITABLE TRUST
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CHL DEVELOPMENTS LIMITED
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DAGENHAM GREEN MANAGEMENT LIMITED
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VINTAGE CARE LIMITED
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BARNET COMMUNITY HOMES LIMITED
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Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
Confirmation statement made on 30 July 2022 with no updates
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Termination of appointment of Emma Suzanne Maguire as a secretary on 31 March 2022
Appointment of Brenda Giles as a secretary on 1 June 2022
Confirmation statement made on 30 July 2021 with no updates
Termination of appointment of Sophie Atkinson as a secretary on 17 June 2021
Appointment of Emma Suzanne Maguire as a secretary on 17 June 2021
Confirmation statement made on 30 July 2020 with no updates
Resolutions
Memorandum and Articles of Association
Statement of Company's objects
Appointment of Annemarie Fenlon as a director on 8 April 2020
Termination of appointment of Joseph Paul Chambers as a director on 8 April 2020
Termination of appointment of Ajmer Singh Dillon as a director on 9 December 2019
Termination of appointment of Edward George Waite Roberts as a director on 9 December 2019
Appointment of Sarah Thomas as a director on 9 December 2019
Termination of appointment of Norman Dennis as a director on 9 December 2019
Termination of appointment of Rabindara Nath Pathak as a director on 9 December 2019
Termination of appointment of Kulbir Randhawa as a director on 9 December 2019
Termination of appointment of Carmel Ann Bernadette Crowther as a director on 2 October 2019
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