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My Holiday Diary Ltd

10477234

active - proposal to strike off
Private Limited Company
Companies House
Health Score
N/A

Details

FAULKNER HOUSE, WIMBORNE, BH21 1JS
Incorporated 14/11/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62012
Business and domestic software development

Officers

Mrs Charlotte Barbara Dance

director · Since 14/11/2016

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 6 other boards

Mr Jonathan William Dance

director · Since 14/11/2016

DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 1 other board

Mrs Joanne Amanda Watson

director · Since 10/01/2022

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 1 other board

Persons with Significant Control

Mr Jonathan William Dance

25–50% shares
25–50% votes
Appoint directors

British · England · Age 51

6 Storm, 85 Banks Road, Poole, BH13 7PP

Notified 14/11/2016

Mrs Charlotte Barbara Dance

25–50% shares
25–50% votes
Appoint directors

British · England · Age 54

6 Storm, 85 Banks Road, Poole, BH13 7PP

Notified 14/11/2016

CompanyRankvs 27205+ SIC 62012 peers
53

Financial strength37th percentile among SIC peers · 9/25
Employees85th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.55× · 6/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
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27205My Holiday Diary Ltd
48
How is this score calculated?
Financial strength9/25 pts

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

Employees13/15 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.

Longevity10/15 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.

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

Key FinancialsYear ending 31/05/2024

Net Worth

£100

Balance sheet strength

Cash

£109

Cash in the bank

Net Current Assets

-£60k

Working capital

Current Assets

£72k

Current Liabilities

£132k

Debtors

£72k

3avg. employees

Balance Sheet

Assets less current liabilities-£60k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20240.55
20230.55
20220.20
20200.18
20190.14
20180.21

Derived from filed accounts. Not audited figures.