Company Overview
Dlnr Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Wednesday 12 October 2011, so this is a well established company. Dlnr Limited has been in business for 14 years and 5 months. The accounts status is micro entity and the accounts are next due on Sunday 31 July 2022.
Registered Address

111 Central Park Road, London, E6 3DW
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Companies House Data
Company NameDLNR LIMITED
Company Number07806565
Registered Office Address111 Central Park Road
 E6 3DW
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date12/10/2011
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2022
Accounts Last Made Up Date31/10/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/11/2016
Returns Last Made Up Date12/10/2015
Directors & Members
Show Resigned
Nahid Parvin - Director
(British, 54 years old, born April 1972)
Appointed 22 May 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nahid Parvin
GRASSROOTS TRUST
ICCH2 LIMITED
WORKPERMITCLOUD LIMITED
WPC JOBS LIMITED
WPC LAWYER LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2020 31-Oct-2019 31-Oct-2018
Balance Sheet
Fixed Assets -13,304 -13,304 -16,630
Current Assets 6,177 6,177 33,678
Creditors Due Within One Year -16,862 -16,862 7,367
Working Cap 23,039 23,039 26,311
Total Assets Less Current Liabilities 9,735 9,735 9,681
Long-term Liabilities 36,774 36,774 2,050
Net Assets 12,785 12,785 11,731
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 12,785 12,785 11,731
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2020 31-Oct-2019 31-Oct-2018
Tangible Fixed Assets - - -
Fixed Assets 186.7% 186.7% -97.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets -86.7% -86.7% 197.5%
Creditors Due Within One Year 236.6% 236.6% 43.2%
Net Current Assets Liabilities -323.3% -323.3% 154.3%
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 -179.4% -179.4% 68.8%
Capital Employed - - -
Total Assets Less Current Liabilities -136.6% -136.6% 56.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2020 31-Oct-2019 31-Oct-2018
Liquidity Ratio -0.4 -0.4 4.6
Solvency Ratio -0.4 -0.4 3.2
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-Oct-2020 31-Oct-2019 31-Oct-2018
Assets -7,127 -7,127 17,048
Debt 19,912 19,912 5,317
Net Assets/Debt 12,785 12,785 11,731
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
Order of court to wind up
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 2 June 2021 with no updates
Termination of appointment of Mohammad Abdul Halim as a director on 2 June 2020
Confirmation statement made on 2 June 2020 with updates
Notification of Nahid Sultana Parvin as a person with significant control on 29 May 2020
Cessation of Amdadul Hoq Dulal as a person with significant control on 22 May 2020
Appointment of Mrs Nahid Sultana Parvin as a director on 22 May 2020
Notification of Nahid Sultana Parvin as a person with significant control on 22 May 2020
Director's details changed for Mr Mohammad Abdul Halim on 27 February 2020
Confirmation statement made on 5 May 2020 with updates
Termination of appointment of Amdadul Hoq Dulal as a director on 21 March 2020
Appointment of Mr Mohammad Abdul Halim as a director on 27 February 2020
Compulsory strike-off action has been discontinued
Confirmation statement made on 12 October 2019 with updates
Notification of Amdadul Hoq Dulal as a person with significant control on 15 February 2020
Appointment of Mr Amdadul Hoq Dulal as a director on 15 February 2020
Termination of appointment of Lutfur Rahman as a director on 15 February 2020
Cessation of Lutfur Rahman as a person with significant control on 15 February 2020
First Gazette notice for compulsory strike-off
Confirmation statement made on 12 October 2018 with no updates
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