Company Overview
Dalis Software Limited is a Dissolved Private Limited Company.
Registered Address

Capital Tower, 91 Waterloo Road, London, SE1 8RT
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Companies House Data
Company NameDALIS SOFTWARE LIMITED
Company Number09537364
Registered Office AddressCapital Tower
 91 Waterloo Road
 SE1 8RT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date13/04/2015
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2024
Accounts Last Made Up Date30/04/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/05/2017
Returns Last Made Up Date13/04/2016
Directors & Members
Simon Crawshay-Jones - Director
(British, 75 years old, born February 1951)
Appointed 13 April 2015
 Active
Martin Vodden - Director
(British, 62 years old, born September 1964)
Appointed 13 April 2015
 Active
Secretaries
Laura Gosshawk - Secretary
Appointed 06 October 2016
 Active
Other Company Directorships
Simon Crawshay-Jones
FAF CAPITAL LIMITED
FAF HOLDINGS LIMITED
FAF VENTURES LIMITED
Martin Vodden
D4C FINANCE LIMITED
DIGITAL 4 CONVENIENCE LIMITED
F L C LIMITED
FAF CAPITAL LIMITED
FAF HOLDINGS LIMITED
FAF VENTURES LIMITED
FIRST ASSET FINANCE LIMITED
FIRST ASSET RENTALS LIMITED
FIRST ASSET RV LIMITED
FOODWISE (TLC) LIMITED
GGMM SOFTWARE LIMITED
MCV INVESTMENTS LIMITED
MCV LIMITED
MITEL FINANCIAL SERVICES LIMITED
NEAT2EAT CIC
SCORWELL LIMITED
THE PAVILION HUB CIC
TRM COPY CENTRES (U.K.) LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 5,392 44,428 36,921
Creditors Due Within One Year 5,273 22,241 23,801
Working Cap 119 22,187 13,120
Total Assets Less Current Liabilities 119 22,187 13,120
Long-term Liabilities 0 0 0
Net Assets 119 22,187 13,120
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 119 22,187 13,120
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 97.8% 50.1% 64.5%
Net Current Assets Liabilities 2.2% 49.9% 35.5%
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 2.2% 49.9% 35.5%
Capital Employed - - -
Total Assets Less Current Liabilities 2.2% 49.9% 35.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2022 30-Apr-2021
Liquidity Ratio 1.0 2.0 1.6
Solvency Ratio 1.0 2.0 1.6
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 30-Apr-2023 30-Apr-2022 30-Apr-2021
Assets 5,392 44,428 36,921
Debt 5,273 22,241 23,801
Net Assets/Debt 119 22,187 13,120
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 via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 13 April 2023 with no updates
Confirmation statement made on 13 April 2022 with no updates
Confirmation statement made on 13 April 2021 with no updates
Confirmation statement made on 13 April 2020 with no updates
Secretary's details changed for Laura Gosshawk on 25 April 2019
Confirmation statement made on 13 April 2019 with no updates
Registered office address changed from Bentinck House 3-8 Bolsover Street London W1W 6AB England to Capital Tower 91 Waterloo Road London SE1 8RT on 12 December 2018
Confirmation statement made on 13 April 2018 with no updates
Confirmation statement made on 13 April 2017 with updates
Appointment of Laura Gosshawk as a secretary on 6 October 2016
Annual return made up to 13 April 2016 with full list of shareholders
Registered office address changed from Bentinck House Bolsover Street 3-8 Bolsover Street London W1W 6AB England to Bentinck House 3-8 Bolsover Street London W1W 6AB on 20 April 2015
Registered office address changed from 3-8 Bolsover Street London W1W 6AB England to Bentinck House 3-8 Bolsover Street London W1W 6AB on 20 April 2015
Registered office address changed from Bentinck House 3-5 Bolsover Street London W1W 6AB England to Bentinck House 3-8 Bolsover Street London W1W 6AB on 20 April 2015
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