Company Overview
41 Ferncroft Avenue Nw3 Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 30 September 1988, so this is a well established company. 41 Ferncroft Avenue Nw3 Limited has been in business for 37 years and 6 months. The accounts status is micro entity and the accounts are next due on Friday 26 June 2026.
Registered Address

Residence 1, 41 Ferncroft Avenue, Hampstead, London, NW3 7PG
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Companies House Data
Company Name41 FERNCROFT AVENUE NW3 LIMITED
Company Number02301230
Registered Office AddressResidence 1
 41 Ferncroft Avenue
 NW3 7PG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/09/1988
Accounting Reference Date Day26
Accounting Reference Date Month9
Accounts Next Due Date26/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/10/2016
Returns Last Made Up Date30/09/2015
Directors & Members
Show Resigned
Assimina Dimitrellou - Director
(Greek, 56 years old, born July 1970)
Appointed 26 January 2005
 Active
Harsimran Harsimran Singh - Director
(British, 54 years old, born January 1972)
Appointed 01 February 2017
 Active
Anna Josse - Director
(British, 62 years old, born September 1964)
Appointed 13 July 2006
 Active
Marcelle Shulman - Director
(British, 75 years old, born June 1951)
Appointed 05 January 1994
 Active
Secretaries
Show Resigned
Other Company Directorships
Assimina Dimitrellou
No companies found
Harsimran Harsimran Singh
No companies found
Anna Josse
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Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Balance Sheet
Fixed Assets 3,250 3,250 3,250
Current Assets 776 776 3,045
Creditors Due Within One Year 4,026 4,026 6,295
Working Cap 4,802 4,802 9,340
Total Assets Less Current Liabilities 0 0 0
Long-term Liabilities 0 0 0
Net Assets 0 0 0
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 0 0 0
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Tangible Fixed Assets - - -
Fixed Assets 80.7% 80.7% 51.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 19.3% 19.3% 48.4%
Creditors Due Within One Year 100.0% 100.0% 100.0%
Net Current Assets Liabilities - - -
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 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 0.0% 0.0% 0.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Liquidity Ratio 0.2 0.2 0.5
Solvency Ratio 1.0 1.0 1.0
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-Sep-2024 30-Sep-2023 30-Sep-2022
Assets 4,026 4,026 6,295
Debt 4,026 4,026 6,295
Net Assets/Debt 0 0 0

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 net assets figure is nil. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

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 net assets figure is nil. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   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 net assets figure is nil. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

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
Other Business around NW3 7PG
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25 FERNCROFT AVENUE, HAMPSTEAD, LONDON, NW3 7PG
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221B GAMES LIMITED
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UNIGLOBE PRODUCTS LIMITED
21 Ferncroft Avenue, 1st Floor Flat, London, NW3 7PG
HAGBA LIMITED
37 FERNCROFT AVENUE, LONDON, NW3 7PG
THE SHERLOCK HOLMES COMPANY (UK) LTD
SUITE 58 HAMPSTEAD HOUSE, 179 FINCHLEY ROAD, LONDON, NW3 7PG
THIRTY-THREE FERNCROFT MANAGEMENT CO.LIMITED
33 FERNCROFT AVENUE, LONDON, NW3 7PG
BROOKTECH LIMITED
9 Ensign House Admirals Way, Marsh Wall, London, NW3 7PG
Document Filings
Confirmation statement made on 1 November 2025 with no updates
Director's details changed for Ms Anna Jacqueline Josse on 15 October 2025
Registered office address changed from Residence 1 41 Ferncroft Avenue Hampstead London NW3 7PG to 73 Cornhill London EC3V 3QQ on 15 October 2025
Confirmation statement made on 11 November 2024 with no updates
Confirmation statement made on 11 November 2023 with no updates
Confirmation statement made on 11 November 2022 with no updates
Termination of appointment of Anna Jacqueline Josse as a secretary on 25 November 2021
Confirmation statement made on 11 November 2021 with updates
Confirmation statement made on 30 September 2021 with no updates
Confirmation statement made on 30 September 2020 with no updates
Confirmation statement made on 30 September 2019 with no updates
Confirmation statement made on 30 September 2018 with no updates
Confirmation statement made on 30 September 2017 with no updates
Previous accounting period shortened from 27 September 2016 to 26 September 2016
Appointment of Harsimran Malhotra Harsimran Singh as a director on 1 February 2017
Confirmation statement made on 30 September 2016 with updates
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