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Disi Nr1 Valeting Ltd

08951497

active
Private Limited Company
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

LEASIDE, SALISBURY, SP2 7ET
Incorporated 21/03/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

96090
Other personal service activities

Officers

Mr Niko Elezi

director · Since 21/03/2014

DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 1 other board

Persons with Significant Control

Mr Niko Elezi

75–100% shares

British · England · Age 51

Leeside, Longland, Salisbury, SP2 7ET

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

ALLICA BANK LIMITED

Created 04/10/2024Registered 11/10/2024
Charge
outstanding

ALLICA BANK LIMITED

Created 04/10/2024Registered 08/10/2024

CompanyRankvs 55292+ SIC 96090 peers
32

Financial strength14th percentile among SIC peers · 4/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.86× · 6/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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55292Disi Nr1 Valeting Ltd
47
How is this score calculated?
Financial strength4/25 pts

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

Employees14/15 pts

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

Liquidity6/20 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

Going concern doubt: -10 pts

Outstanding charges: -10 pts

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

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/03/2025

Net Worth

-£3k

Balance sheet strength

Cash

£25k

Cash in the bank

Net Current Assets

-£5k

Working capital

Current Assets

£34k

Current Liabilities

£39k

Fixed Assets

£12k

Debtors

£9k

7avg. employees-2

Tax at Year End

Corp tax£17
VAT£12k

Director Loans

Company owes directors£2k
Directors owe company£9k

Balance Sheet

Intangible assets£12k
Assets less current liabilities£7k
Signed by MR Niko ELEZI 29th December 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.86-£12k£232k
20241.24+£2k£159k
20231.10—£176k

Derived from filed accounts. Not audited figures.