Company Overview
Search Streams Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 01 April 2009, so this is a well established company. Search Streams Limited has been in business for 17 years. The accounts status is micro entity and the accounts are next due on Wednesday 25 November 2026.
Registered Address

Ground Floor Flat 202 Brecknock Road, London, N19 5BG
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Companies House Data
Company NameSEARCH STREAMS LIMITED
Company Number06866191
Registered Office AddressGround Floor Flat 202 Brecknock Road
 N19 5BG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/04/2009
Accounting Reference Date Day25
Accounting Reference Date Month2
Accounts Next Due Date25/11/2026
Accounts Last Made Up Date25/02/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date29/04/2017
Returns Last Made Up Date01/04/2016
Directors & Members
Sheraz Iqbal - Director
(British, 53 years old, born March 1973)
Appointed 01 April 2009
 Active
Secretaries
Show Resigned
Other Company Directorships
Sheraz Iqbal
22, MILTON AVENUE PROPERTY MANAGEMENT LTD.
Balance Sheet Unlock full report
Accounts Date 25-Feb-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 220 220 294
Current Assets 220,985 220,985 110,959
Creditors Due Within One Year 70,413 70,413 31,826
Working Cap 150,572 150,572 79,133
Total Assets Less Current Liabilities 150,792 150,792 79,427
Long-term Liabilities 42 42 56
Net Assets 150,750 150,750 79,371
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 150,750 150,750 79,371
Common Size Financial Analysis Unlock full report
Accounts Date 25-Feb-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.1% 0.1% 0.3%
Stocks Inventory - - -
Debtors 2.8% 2.8% 0.3%
Cash Bank In Hand 97.1% 97.1% 99.5%
Current Assets 99.9% 99.9% 99.7%
Creditors Due Within One Year 31.8% 31.8% 28.6%
Net Current Assets Liabilities 68.1% 68.1% 71.1%
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 68.1% 68.1% 71.3%
Capital Employed - - -
Total Assets Less Current Liabilities 68.2% 68.2% 71.4%
Financial Ratio Analysis Unlock full report
Accounts Date 25-Feb-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 3.1 3.1 3.5
Solvency Ratio 3.1 3.1 3.5
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 25-Feb-2025 31-Mar-2022 31-Mar-2021
Assets 221,205 221,205 111,253
Debt 70,455 70,455 31,882
Net Assets/Debt 150,750 150,750 79,371

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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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
Other Business around N19 5BG
224 BRECKNOCK ROAD COMPANY LTD
224 BRECKNOCK ROAD, LONDON, N19 5BG
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Registered office address changed from Ground Floor Flat 202 Brecknock Road London N19 5BG England to Sfp, Warehouse W 3 Western Gateway Royal Victoria Dock London E16 1BD on 4 April 2025
Appointment of a voluntary liquidator
Resolutions
Declaration of solvency
Previous accounting period shortened from 31 March 2025 to 25 February 2025
Confirmation statement made on 1 April 2024 with no updates
Confirmation statement made on 1 April 2023 with no updates
Confirmation statement made on 1 April 2022 with updates
Confirmation statement made on 1 April 2021 with updates
Confirmation statement made on 1 April 2020 with updates
Director's details changed for Mr Sheraz Iqbal on 8 August 2016
Director's details changed for Mr Sheraz Iqbal on 19 March 2020
Confirmation statement made on 1 April 2019 with updates
Notification of Sheraz Iqbal as a person with significant control on 6 April 2016
Withdrawal of a person with significant control statement on 14 August 2018
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