Company Overview
3-17 The Mall Ealing Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Wednesday 12 July 2000, so this is a well established company. 3-17 The Mall Ealing Limited has been in business for 25 years and 9 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

3 The Mall, The Mall, London, W5 2PJ
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Companies House Data
Company Name3-17 THE MALL EALING LIMITED
Company Number04035123
Registered Office Address3 The Mall
 The Mall
 W5 2PJ
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/07/2000
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date09/08/2016
Returns Last Made Up Date12/07/2015
Directors & Members
Show Resigned
Roham Barez - Director
(British, 49 years old, born September 1977)
Appointed 22 July 2024
 Active
Sanjay D'costa - Director
(British, 57 years old, born July 1969)
Appointed 28 October 2024
 Active
Mita Shrestha - Director
(British, 44 years old, born May 1982)
Appointed 28 October 2024
 Active
Secretaries
Show Resigned
Roham Barez - Secretary
Appointed 22 July 2024
 Active
Other Company Directorships
Roham Barez
KMAR ASSETS LTD
Sanjay D'costa
UK-INDIA BUSINESS COUNCIL
Mita Shrestha
MITSH LTD
TUNSTALL COURT MANAGEMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 17,339 17,339 24,797
Creditors Due Within One Year 720 720 3,047
Working Cap 16,619 16,619 21,750
Total Assets Less Current Liabilities 16,619 16,619 21,750
Long-term Liabilities 0 0 0
Net Assets 16,619 16,619 21,750
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 16,619 16,619 21,750
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 4.2% 4.2% 12.3%
Net Current Assets Liabilities 95.8% 95.8% 87.7%
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 95.8% 95.8% 87.7%
Capital Employed - - -
Total Assets Less Current Liabilities 95.8% 95.8% 87.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 24.1 24.1 8.1
Solvency Ratio 24.1 24.1 8.1
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-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 17,339 17,339 24,797
Debt 720 720 3,047
Net Assets/Debt 16,619 16,619 21,750

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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
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Document Filings
Confirmation statement made on 12 July 2025 with no updates
Appointment of Miss Mita Shrestha as a director on 28 October 2024
Appointment of Mr Sanjay Phillip Rosario D'costa as a director on 28 October 2024
Termination of appointment of James Duncan Wilson as a director on 12 August 2024
Confirmation statement made on 12 July 2024 with no updates
Termination of appointment of Dickran Bedrossian as a director on 15 July 2024
Appointment of Mr Roham Barez as a secretary on 22 July 2024
Appointment of Mr Roham Barez as a director on 22 July 2024
Appointment of Mrs Dickran Bedrossian as a director on 15 July 2024
Notification of Sanjay Phillip D'acosta as a person with significant control on 26 June 2024
Registered office address changed from 23 Brill Close Maidenhead SL6 3EJ England to 3 the Mall the Mall London W5 2PJ on 26 June 2024
Notification of Mita Shrestha as a person with significant control on 26 June 2024
Termination of appointment of Dickran Bedrossian as a secretary on 26 June 2024
Termination of appointment of Dickran Bedrossian as a director on 26 June 2024
Cessation of Dickran Bedrossian as a person with significant control on 26 June 2024
Notification of Roham Barez as a person with significant control on 26 June 2024
Confirmation statement made on 12 July 2023 with no updates
Confirmation statement made on 12 July 2022 with no updates
Appointment of Mr James Duncan Wilson as a director on 4 May 2022
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
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