Company Overview
Number One Erskine Road Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 06 March 1986, so this is a well established company. Number One Erskine Road Limited has been in business for 40 years and 1 month. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

1 Erskine Road, London, NW3 3AJ
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Companies House Data
Company NameNUMBER ONE ERSKINE ROAD LIMITED
Company Number01996596
Registered Office Address1 Erskine Road
 London
 NW3 3AJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/03/1986
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/10/2016
Returns Last Made Up Date30/09/2015
Directors & Members
Show Resigned
Robert Cowan - Director
(British, 61 years old, born November 1965)
Appointed 25 February 2013
 Active
Tracy Oberman - Director
(British, 60 years old, born August 1966)
Appointed 25 February 2013
 Active
Peter Russell - Director
(British, 80 years old, born May 1946)
Manon Veraart - Director
(Dutch, 39 years old, born August 1987)
Appointed 06 June 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Robert Cowan
83 CONSTANTINE ROAD FREEHOLD LIMITED
FOUR PARK LANE INVESTMENTS LIMITED
POINT BLANK HOLDINGS LIMITED
POINT BLANK INTERNATIONAL LIMITED
POINT BLANK LIMITED
POINT BLANK MUSIC LIMITED
POINT BLANK MUSIC PUBLISHING LIMITED
POINT BLANK PROPERTIES LIMITED
THE LAST NIGHT A DJ SAVED MY LIFE FOUNDATION
Tracy Oberman
No companies found
Peter Russell
No companies found
Manon Veraart
ACACIA HEALTH LTD
KANNA HEALTH LTD
KORE THERAPEUTICS LTD
ONTRACK THERAPEUTICS LTD
PANGEA BOTANICA LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 4,318 4,318 4,318
Current Assets 2,404 2,404 1,979
Creditors Due Within One Year 5,339 5,339 4,809
Working Cap -2,935 -2,935 -2,830
Total Assets Less Current Liabilities 1,383 1,383 1,488
Long-term Liabilities 0 0 0
Net Assets 1,383 1,383 1,488
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,383 1,383 1,488
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 64.2% 64.2% 68.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 35.8% 35.8% 31.4%
Current Assets 35.8% 35.8% 31.4%
Creditors Due Within One Year 79.4% 79.4% 76.4%
Net Current Assets Liabilities -43.7% -43.7% -44.9%
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 20.6% 20.6% 23.6%
Capital Employed - - -
Total Assets Less Current Liabilities 20.6% 20.6% 23.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 0.5 0.5 0.4
Solvency Ratio 1.3 1.3 1.3
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-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 6,722 6,722 6,297
Debt 5,339 5,339 4,809
Net Assets/Debt 1,383 1,383 1,488

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
Confirmation statement made on 31 July 2025 with updates
Confirmation statement made on 31 July 2024 with updates
Director's details changed for Peter John Russell on 11 August 2023
Confirmation statement made on 31 July 2023 with updates
Confirmation statement made on 12 August 2022 with updates
Change of details for Mrs Tracy Cowan as a person with significant control on 10 August 2022
Director's details changed for Mrs Tracy Cowan on 10 August 2022
Director's details changed for Peter John Russell on 10 August 2022
Change of details for Peter John Russell as a person with significant control on 10 August 2022
Withdrawal of a person with significant control statement on 9 August 2022
Notification of a person with significant control statement
Notification of Manon Cecile Elisabeth Veraart as a person with significant control on 9 August 2022
Cessation of Jonathan Ulinder as a person with significant control on 6 June 2022
Cessation of Iphigenie Fossati Kotz as a person with significant control on 6 June 2022
Termination of appointment of Iphigenie Fossati Kotz as a director on 6 June 2022
Appointment of Ms Manon Cecile Elisabeth Veraart as a director on 6 June 2022
Termination of appointment of Jonathan Ulinder as a director on 6 June 2022
Confirmation statement made on 8 September 2021 with updates
Confirmation statement made on 8 September 2020 with updates
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