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Srv Delson (Bookkeeping) Limited

08809182

active
ltd
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • 1 outstanding charge (-2)

Details

Maruti House, 1st Floor, 369 Station Road, Harrow, HA1 2AW
Incorporated 10/12/2013

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 26/11/2025

Due 10/12/2026

On track

Industry

69201
Accounting and auditing activities

Officers

Mrs Asha Sailesh Vaghjee

director · Since 10/12/2013

ADMINISTRATOR

BRITISH · ENGLAND · Age 50

Also on 7 other boards

Asha Sailesh Vaghjee

director · Since 10/12/2013

British · England · Age 50

Persons with Significant Control

Mrs Asha Sailesh Vaghjee

50–75% shares

British · England · Age 50

16 Hughenden Avenue, Harrow, HA3 8HA

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 10/02/2021Registered 11/02/2021

Change History

officer appointedVAGHJEE, Asha Sailesh
2026-06-18
statusactive
2026-06-18

Active

typeltd
2026-06-18

Private Limited Company

address line1Maruti House
2026-06-18

MARUTI HOUSE

post townHarrow
2026-06-18

HARROW

CompanyRankvs 20722+ SIC 69201 peers
41

Financial strength2th percentile among SIC peers · 1/25
Employees10th percentile among SIC peers · 2/15
LiquidityCurrent ratio 3.15× · 20/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity13/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

-£40k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£54k

Working capital

Current Assets

£79k

Current Liabilities

£25k

0avg. employees

Balance Sheet

Assets less current liabilities£54k
Prepared with Sage Accounts Production 25.0 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20253.15+£0
20253.15+£5k
20241.14-£21k
20231.73-£28k
20212.08-£3k
20202.06+£33k
20190.82-£18k
20181.01

Derived from filed accounts. Not audited figures.