QUEENS COURT ST JOHNS WOOD LTD Credit Check Report

Company Overview

Queens Court St Johns Wood Ltd is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Friday 10 December 1993, so this is a well established company. Queens Court St Johns Wood Ltd has been in business for 32 years and 4 months. The accounts status is total exemption full and the accounts are next due on Saturday 27 December 2025.

Registered Address

C/O Urang Property Management Ltd, 196 New Kings Road, London, SW6 4NF

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Companies House Data

Company Name	QUEENS COURT ST JOHNS WOOD LTD
Company Number	02879685
Registered Office Address	C/O Urang Property Management Ltd
	196 New Kings Road
	SW6 4NF
Company Category	Private Limited By Guarantee Without Share Capital
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	10/12/1993
Accounting Reference Date Day	27
Accounting Reference Date Month	3
Accounts Next Due Date	27/12/2026
Accounts Last Made Up Date	31/03/2025
Accounts Account Category	TOTAL EXEMPTION FULL
Returns Next Due Date	27/12/2016
Returns Last Made Up Date	29/11/2015

Directors & Members

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	Chehade Bawarchi - Director (British, 106 years old, born August 1920) Appointed 10 March 1994, Resigned 17 October 2006	Resigned
	Jasmine Danielpour - Director (British, 55 years old, born September 1971) Appointed 28 July 2017, Resigned 09 August 2017	Resigned
	Timothy Faithfull - Director (British, 82 years old, born October 1944) Appointed 03 October 2018	Active
	Shy Jackson - Director (British, 56 years old, born April 1970) Appointed 13 February 2001, Resigned 24 June 2003	Resigned
	Shy Jackson - Director (British, 56 years old, born April 1970) Appointed 14 March 2007, Resigned 14 October 2013	Resigned
	Amir Josephs - Director (British, 93 years old, born September 1933) Appointed 16 May 1994, Resigned 18 November 2011	Resigned
	Dianna Josephs - Director (British, 76 years old, born March 1950) Appointed 18 November 2011, Resigned 07 November 2022	Resigned
	Andrew Kasriel - Director (British, 81 years old, born May 1945) Appointed 10 March 1994, Resigned 14 March 2007	Resigned
	Sonu Lalvani - Director (British, 81 years old, born August 1945) Appointed 16 May 1994, Resigned 13 February 2001	Resigned
	Brian Leader Cramer - Director (British, 81 years old, born May 1945) Appointed 09 February 2005, Resigned 22 September 2005	Resigned
	Gina Lichtenstein - Director (British, 107 years old, born December 1919) Appointed 13 February 2001, Resigned 05 May 2016	Resigned
	Vivien Lichtenstein - Director (British, 73 years old, born October 1953) Appointed 05 May 2016, Resigned 14 March 2019	Resigned
	Mendel Lichtenstein - Director (British, 111 years old, born July 1915) Appointed 14 June 1994, Resigned 13 February 2001	Resigned
	Russell Lux - Director (British, 49 years old, born March 1977) Appointed 18 February 2004, Resigned 18 August 2009	Resigned
	Robert McGregor - Director (British, 57 years old, born October 1969) Appointed 19 July 2007, Resigned 19 August 2010	Resigned
	Robert McGregor - Director (British, 57 years old, born October 1969) Appointed 10 December 2013, Resigned 27 October 2014	Resigned
	Babtunde Onafowokan - Director (Nigerian, 97 years old, born February 1929) Appointed 16 May 1994, Resigned 18 March 2020	Resigned
	Varun Sarna - Director (British, 37 years old, born November 1989) Appointed 23 March 2017, Resigned 22 October 2018	Resigned
	Varun Sarna - Director (British, 37 years old, born November 1989) Appointed 14 February 2019, Resigned 24 October 2022	Resigned
	Komi Sarna - Director (British, 33 years old, born July 1993) Appointed 24 June 2014, Resigned 23 March 2017	Resigned
	Peter Temperton - Director (British, 91 years old, born June 1935) Appointed 10 March 1994, Resigned 14 March 2019	Resigned
	Roy Tuvey - Director (British, 51 years old, born August 1975) Appointed 22 July 2019	Active
	Roy Tuvey - Director (British, 51 years old, born August 1975) Appointed 27 October 2014, Resigned 18 October 2018	Resigned
	Kasedith Vardhanabhuti - Director (British, 44 years old, born September 1982) Appointed 05 January 2010, Resigned 25 June 2018	Resigned
	County Estate Management Secretarial Services Limited - Secretary Appointed 13 February 2008, Resigned 27 July 2010	Resigned
	Instant Companies Limited - Nominee Director Appointed 10 December 1993, Resigned 10 March 1994	Resigned
	London Residential Management Ltd - Secretary Appointed 01 August 2015, Resigned 06 February 2019	Resigned
	Pembertons Secretaries Limited - Secretary Appointed 27 July 2010, Resigned 31 July 2010	Resigned
	Premier Management Partners Limited - Secretary Appointed 01 August 2010, Resigned 01 August 2015	Resigned
	Swift Incorporations Limited - Nominee Secretary Appointed 10 December 1993, Resigned 23 March 1994	Resigned
	Swift Incorporations Limited - Nominee Director Appointed 10 December 1993, Resigned 23 March 1994	Resigned

Secretaries

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	Andrew Kasriel - Secretary (British) Appointed 24 November 1999, Resigned 14 March 2007	Resigned
	Howard Keen - Secretary (British) Appointed 23 August 1995, Resigned 25 October 1999	Resigned
	Russell Lux - Secretary (British) Appointed 14 March 2007, Resigned 13 February 2008	Resigned
	Bruce Maunder Taylor - Secretary (British) Appointed 10 March 1994, Resigned 23 August 1995	Resigned
	County Estate Management Secretarial Services Limited - Secretary Appointed 13 February 2008, Resigned 27 July 2010	Resigned
	London Residential Management Ltd - Secretary Appointed 01 August 2015, Resigned 06 February 2019	Resigned
	Pembertons Secretaries Limited - Secretary Appointed 27 July 2010, Resigned 31 July 2010	Resigned
	Premier Management Partners Limited - Secretary Appointed 01 August 2010, Resigned 01 August 2015	Resigned
	Swift Incorporations Limited - Nominee Secretary Appointed 10 December 1993, Resigned 23 March 1994	Resigned

Other Company Directorships

Timothy Faithfull
No companies found

Roy Tuvey
FIVEIT LIMITED
JAMF LTD
LAUDERDALE TECHNOLOGY HOLDINGS LTD
VERTICE GROUP LTD
VERTICE TECHNOLOGY LTD

Balance Sheet

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Accounts Date	31-Mar-2025	31-Mar-2023	31-Mar-2022
Balance Sheet
Fixed Assets	1,777	1,777	1,777
Current Assets	90,488	90,488	89,883
Creditors Due Within One Year	81,132	81,132	80,686
Working Cap	9,356	9,356	9,197
Total Assets Less Current Liabilities	11,133	11,133	10,974
Long-term Liabilities	0	0	0
Net Assets	11,133	11,133	10,974
Share Capital & Reserves
Share Cap	-	-	-
Profit & Loss Reserves	-	-	-
Other Reserves	-	-	-
Shareholders Funds	11,133	11,133	10,974

Common Size Financial Analysis

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Accounts Date	31-Mar-2025	31-Mar-2023	31-Mar-2022
Tangible Fixed Assets	-	-	-
Fixed Assets	1.9%	1.9%	1.9%
Stocks Inventory	-	-	-
Debtors	71.3%	71.3%	71.2%
Cash Bank In Hand	26.8%	26.8%	26.8%
Current Assets	98.1%	98.1%	98.1%
Creditors Due Within One Year	87.9%	87.9%	88.0%
Net Current Assets Liabilities	10.1%	10.1%	10.0%
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	12.1%	12.1%	12.0%
Capital Employed	-	-	-
Total Assets Less Current Liabilities	12.1%	12.1%	12.0%

Financial Ratio Analysis

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Accounts Date	31-Mar-2025	31-Mar-2023	31-Mar-2022
Liquidity Ratio	1.1	1.1	1.1
Solvency Ratio	1.1	1.1	1.1
Reserves to Assets	-	-	-

Secured Creditors

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Mortgages Charges	0
Mortgages Outstanding	0
Mortgages Part Satisfied	0
Mortgages Satisfied	0

Assets and Debt Analysis

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Accounts Date	31-Mar-2025	31-Mar-2023	31-Mar-2022
Assets	92,265	92,265	91,660
Debt	81,132	81,132	80,686
Net Assets/Debt	11,133	11,133	10,974

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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.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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

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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

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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

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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

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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

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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)

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

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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

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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 SW6 4NF

	96 BEAUFORT STREET LIMITED 96 BEAUFORT STREET, LONDON, SW6 4NF
	3 ALBERT STREET (FREEHOLD) LIMITED 196 NEW KINGS ROAD, LONDON, SW6 4NF
	14 CASTELNAU MANAGEMENT LIMITED Suite 24 1 Rocks Lane, London, SW6 4NF
	22/24 CANNON STREET ROAD RTM COMPANY LIMITED C/O Urang Property Management Limited, 196 New Kings Road, London, SW6 4NF
	13 ALDRIDGE ROAD VILLAS FREEHOLD LIMITED Jones Avens Ltd 4 Dukes Court, Bognor Road, Chichester, SW6 4NF
	GROVE COURT FREEHOLD LIMITED C/O URANG PROPERTY MANAGEMENT LIMITED, 196 NEW KINGS ROAD, LONDON, SW6 4NF
	URANG PROPERTY MANAGEMENT LIMITED 196 NEW KINGS ROAD, LONDON, SW6 4NF
	KING'S ROAD BUILDERS LTD THE OLD SCHOOL HOUSE BAUGHURST ROAD, BAUGHURST, TADLEY, SW6 4NF
	117 CHESTERTON ROAD LIMITED 36 Sandford Leaze, Avening, Tetbury, SW6 4NF
	ORDELL COURT MANAGEMENT COMPANY LIMITED 196 NEW KINGS ROAD, LONDON, SW6 4NF

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