Company Overview
Vici Systems Limited is a Dissolved Private Limited Company.
Registered Address

100 St. James Road, Northampton, NN5 5LF
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Companies House Data
Company NameVICI SYSTEMS LIMITED
Company Number03210100
Registered Office Address100 St. James Road
 NN5 5LF
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date10/06/1996
Accounting Reference Date Day29
Accounting Reference Date Month9
Accounts Next Due Date29/06/2017
Accounts Last Made Up Date30/09/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date08/07/2017
Returns Last Made Up Date10/06/2016
Previous Company NameChanged Date
SOFTAD LIMITED09 Sep 1999
Directors & Members
Show Resigned
Paul Mosley - Director
(British, 77 years old, born November 1949)
Appointed 05 July 2004
 Active
Roderic Mosnicka - Director
(British, 70 years old, born June 1956)
Appointed 04 June 1999
 Active
Secretaries
Show Resigned
Other Company Directorships
Paul Mosley
A&P LOW LTD
CH PROCUREMENT & SERVICES LTD
MINING INT SUPPLIES LTD
Roderic Mosnicka
1 FORCE LIMITED
CH PROCUREMENT & SERVICES LTD
DAITENSHI LTD
FOREST CONCERTS LTD.
FOREST WEDDINGS LTD.
KI-LIN PROMOTION LTD.
MINING INT SUPPLIES LTD
NOVA VITIS LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014 30-Jun-2011
Balance Sheet
Fixed Assets 19,082 19,962 15,744
Current Assets 36,712 168,433 392,462
Creditors Due Within One Year 128,430 162,967 439,404
Working Cap -91,718 5,466 -46,942
Total Assets Less Current Liabilities -72,636 25,428 -31,198
Long-term Liabilities 0 25,401 4,662
Net Assets -72,636 27 -35,860
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves -72,736 -73 -35,960
Other Reserves 0 0 0
Shareholders Funds -72,636 27 -35,860
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014 30-Jun-2011
Tangible Fixed Assets 34.2% 10.6% -
Fixed Assets 34.2% 10.6% 3.9%
Stocks Inventory - - 0.0%
Debtors 41.0% 77.9% 96.1%
Cash Bank In Hand 24.8% 11.5% 0.1%
Current Assets 65.8% 89.4% 96.1%
Creditors Due Within One Year 230.2% 86.5% 107.6%
Net Current Assets Liabilities -164.4% 2.9% -11.5%
Creditors Due After One Year - 13.5% 1.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -130.2% 0.0% -8.8%
Called Up Share Capital 0.2% 0.1% 0.0%
Share Capital Allotted Called Up Paid 0.2% 0.1% 0.0%
Profit Loss Account Reserve -130.4% 0.0% -8.8%
Shareholder Funds -130.2% 0.0% -8.8%
Capital Employed - - -
Total Assets Less Current Liabilities -130.2% 13.5% -7.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014 30-Jun-2011
Liquidity Ratio 0.3 1.0 0.9
Solvency Ratio 0.4 1.0 0.9
Reserves to Assets -1.3 0.0 -0.1
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014 30-Jun-2011
Assets 55,794 188,395 408,206
Debt 128,430 188,368 444,066
Net Assets/Debt -72,636 27 -35,860
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 following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 28 March 2018
Removal of liquidator by secretary of state
Termination of appointment of Nb Consulting Limited as a secretary on 2 June 2017
Statement of affairs with form 4.19
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from C/O Nb Consulting Limited Whiteleaf Centre Little Balmer Buckingham Industrial Estate Buckingham Buckinghamshire MK18 1TF United Kingdom to 100 st. James Road Northampton NN5 5LF on 7 March 2017
Annual return made up to 10 June 2016 with full list of shareholders
Previous accounting period shortened from 30 September 2015 to 29 September 2015
Registered office address changed from Whiteleaf Business Centre Little Balmer Buckingham Industrial Estate Buckingham Buckinghamshire MK18 1TF United Kingdom to C/O Nb Consulting Limited Whiteleaf Centre Little Balmer Buckingham Industrial Estate Buckingham Buckinghamshire MK18 1TF on 25 May 2016
Registered office address changed from 2 Foxglove Close Buckingham Buckinghamshire MK18 1FU to Whiteleaf Business Centre Little Balmer Buckingham Industrial Estate Buckingham Buckinghamshire MK18 1TF on 25 May 2016
Previous accounting period extended from 30 June 2015 to 30 September 2015
Annual return made up to 10 June 2015 with full list of shareholders
Appointment of Nb Consulting Limited as a secretary on 2 April 2015
Director's details changed for Paul John Mosley on 8 July 2015
Director's details changed for Mr Roderic Francis John Mosnicka on 8 July 2015
Termination of appointment of Cosec Info Limited as a secretary on 2 April 2015
Registered office address changed from John Coletta & Co 10 Bridge Street Northampton Northants NN1 1NW to 2 Foxglove Close Buckingham Buckinghamshire MK18 1FU on 4 August 2015
Annual return made up to 10 June 2014 with full list of shareholders
Annual return made up to 10 June 2013 with full list of shareholders
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