Company Overview
74-77 Chalk Farm Road (Flats) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 16 January 2002, so this is a well established company. 74-77 Chalk Farm Road (Flats) Limited has been in business for 24 years and 2 months. The accounts status is dormant and the accounts are next due on Thursday 24 September 2026.
Registered Address

349 Royal College Street, London, NW1 9QS
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Companies House Data
Company Name74-77 CHALK FARM ROAD (FLATS) LIMITED
Company Number04354393
Registered Office Address349 Royal College Street
 NW1 9QS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/01/2002
Accounting Reference Date Day24
Accounting Reference Date Month12
Accounts Next Due Date24/09/2026
Accounts Last Made Up Date24/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date13/02/2017
Returns Last Made Up Date16/01/2016
Directors & Members
Show Resigned
Sejal Parmar - Director
(British, 49 years old, born October 1977)
Appointed 02 March 2023
 Active
Atif Sachak - Director
(British, 33 years old, born August 1993)
Appointed 02 March 2023
 Active
Ringley Limited - Secretary
Appointed 03 April 2023
 Active
Secretaries
Show Resigned
Ringley Limited - Secretary
Appointed 03 April 2023
 Active
Other Company Directorships
Sejal Parmar
No companies found
Atif Sachak
No companies found
Balance Sheet Unlock full report
Accounts Date 24-Dec-2024 24-Dec-2022 24-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 21 21 21
Creditors Due Within One Year 0 0 0
Working Cap 21 21 21
Total Assets Less Current Liabilities 21 21 21
Long-term Liabilities 0 0 0
Net Assets 21 21 21
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 21 21 21
Common Size Financial Analysis Unlock full report
Accounts Date 24-Dec-2024 24-Dec-2022 24-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
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 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 24-Dec-2024 24-Dec-2022 24-Dec-2021
Liquidity Ratio 21.0 21.0 21.0
Solvency Ratio ∞ ∞ ∞
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 24-Dec-2024 24-Dec-2022 24-Dec-2021
Assets 21 21 21
Debt 0 0 0
Net Assets/Debt 21 21 21
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 16 January 2026 with no updates
Confirmation statement made on 16 January 2025 with updates
Confirmation statement made on 16 January 2024 with updates
Director's details changed for Mr Atif Taher Sachak on 3 April 2023
Director's details changed for Dr Sejal Parmar on 3 April 2023
Appointment of Ringley Limited as a secretary on 3 April 2023
Registered office address changed from Communication House Victoria Avenue Camberley Surrey GU15 3HX to 349 Royal College Street London NW1 9QS on 20 April 2023
Director's details changed for Mr Atif Taher Sachak on 6 March 2023
Appointment of Dr Sejal Parmar as a director on 2 March 2023
Termination of appointment of Elliot Emanuel Gold as a director on 1 February 2023
Appointment of Mr Atif Taher Sachak as a director on 2 March 2023
Termination of appointment of Roger Patrick Duncliffe as a director on 1 February 2023
Confirmation statement made on 16 January 2023 with updates
Confirmation statement made on 16 January 2022 with updates
Confirmation statement made on 16 January 2021 with updates
Director's details changed for Mr Roger Patrick Duncliffe on 7 July 2020
Confirmation statement made on 16 January 2020 with updates
Appointment of Mr Roger Patrick Duncliffe as a director on 6 December 2019
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