Company Overview
Studio Verve Architects Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 01 December 2008, so this is a well established company. Studio Verve Architects Ltd has been in business for 17 years and 4 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 March 2027.
Registered Address

Unit 1C Haggerston Studios, 284-288 Kingsland Road, London, E8 4DN
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Companies House Data
Company NameSTUDIO VERVE ARCHITECTS LTD
Company Number06761962
Registered Office AddressUnit 1c Haggerston Studios
 284-288 Kingsland Road
 E8 4DN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/12/2008
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date16/03/2017
Returns Last Made Up Date16/02/2016
Previous Company NameChanged Date
VIVIANCHAN STUDIO LTD23 Apr 2010
Directors & Members
Show Resigned
Vivian Chan - Director
(British, 52 years old, born February 1974)
Appointed 01 December 2008
Active
Yuk Phang - Director
(Malaysian, 48 years old, born December 1978)
Appointed 03 November 2016
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 41,651 41,651 27,587
Current Assets 131,589 131,589 147,218
Creditors Due Within One Year 49,704 49,704 40,355
Working Cap 81,885 81,885 106,863
Total Assets Less Current Liabilities 123,536 123,536 134,450
Long-term Liabilities 0 0 0
Net Assets 123,536 123,536 134,450
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 123,536 123,536 134,450
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 24.0% 24.0% 15.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 76.0% 76.0% 84.2%
Creditors Due Within One Year 28.7% 28.7% 23.1%
Net Current Assets Liabilities 47.3% 47.3% 61.1%
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 71.3% 71.3% 76.9%
Capital Employed - - -
Total Assets Less Current Liabilities 71.3% 71.3% 76.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 2.6 2.6 3.6
Solvency Ratio 3.5 3.5 4.3
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 30-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 173,240 173,240 174,805
Debt 49,704 49,704 40,355
Net Assets/Debt 123,536 123,536 134,450

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. 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. 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. 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 16 February 2026 with no updates
Registered office address changed from Unit 1C Haggerston Studios 284-288 Kingsland Road London E8 4DN England to Creative Works 7 Blackhorse Lane London E17 6DS on 23 May 2025
Confirmation statement made on 16 February 2025 with no updates
Confirmation statement made on 16 February 2024 with no updates
Confirmation statement made on 16 February 2023 with no updates
Confirmation statement made on 16 February 2022 with no updates
Director's details changed for Ms Yuk Yee Phang on 30 June 2021
Registered office address changed from Enver House 2-4 Tottenham Road London N1 4BZ to Unit 1C Haggerston Studios 284-288 Kingsland Road London E8 4DN on 30 June 2021
Confirmation statement made on 16 February 2021 with no updates
Confirmation statement made on 16 February 2020 with no updates
Director's details changed for Ms Yuk Yee Phang on 31 October 2019
Director's details changed for Ms Vivian Chan on 31 October 2019
Confirmation statement made on 16 February 2019 with updates
Director's details changed for Ms Vivian Chan on 3 October 2018
Previous accounting period extended from 31 December 2017 to 30 June 2018
Statement of capital following an allotment of shares on 12 March 2018
Resolutions

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