Company Overview
Studio Kamini Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 19 November 2009, so this is a well established company. Studio Kamini Ltd has been in business for 16 years and 4 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

2 Fishpool Street, St. Albans, AL3 4RT
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameSTUDIO KAMINI LTD
Company Number07081869
Registered Office Address2 Fishpool Street
 AL3 4RT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/11/2009
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date30/09/2016
Returns Last Made Up Date02/09/2015
Previous Company NameChanged Date
EZRALOW DESIGN LTD.23 Nov 2017
EZRALOW STUDIO LTD.28 Mar 2012
EZRALOW DESIGN LIMITED01 Aug 2011
Directors & Members
Show Resigned
Kamini Ezralow - Director
(United Kingdom, 56 years old, born September 1970)
Appointed 26 September 2011
 Active
Secretaries
Show Resigned
Kamini Jivanezralow - Secretary
Appointed 17 October 2016
 Active
Other Company Directorships
Kamini Ezralow
UK2LA LIMITED
XINYI LTD.
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year 71,773 71,773 71,773
Working Cap - - -
Total Assets Less Current Liabilities 71,773 71,773 71,773
Long-term Liabilities 0 0 0
Net Assets 71,773 71,773 71,773
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 71,773 71,773 71,773
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year 50.0% 50.0% 50.0%
Net Current Assets Liabilities - - -
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 50.0% 50.0% 50.0%
Capital Employed - - -
Total Assets Less Current Liabilities 50.0% 50.0% 50.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio -1.0 -1.0 -1.0
Solvency Ratio 2.0 2.0 2.0
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-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 143,546 143,546 143,546
Debt 71,773 71,773 71,773
Net Assets/Debt 71,773 71,773 71,773
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
Other Business around AL3 4RT
PERFECT COFFEE LTD
Wren House, 68 London Road, St Albans, Hertfordshire, AL3 4RT
INTERNAL AUDIT SOLUTIONS LIMITED
2 FISHPOOL STREET, ST ALBANS, HERTFORDSHIRE, AL3 4RT
KIRKLEY DEVELOPMENTS LTD
2 FISHPOOL STREET, ST ALBANS, AL3 4RT
ST ALBANS BAKEHOUSE LIMITED
2 Fishpool Street, St Albans, Herts, AL3 4RT
E. LEVISON OTC CONSULTING LIMITED
2 Fishpool Street, St Albans, Herts, AL3 4RT
DAGNALL PROCUREMENT SERVICES LTD
2 Fishpool Street, St Albans, Herts, AL3 4RT
COFFEE INSPIRATION LTD
WREN HOUSE, 68 LONDON ROAD, ST ALBANS, HERTFORDSHIRE, AL3 4RT
ETHOL - ELLINICOS THEATRICOS OMILOS LONDINOU LIMITED
2 Fishpool Street, St. Albans, Hertfordshire, AL3 4RT
BLOG ADVISOR LTD
2 Fishpool St, St Albans, Hertfordshire, AL3 4RT
ARISTOI CAPITAL LTD
2 Fishpool Street, St Albans, Herts, AL3 4RT
Document Filings
Confirmation statement made on 2 September 2025 with no updates
Confirmation statement made on 2 September 2024 with no updates
Confirmation statement made on 2 September 2023 with no updates
Confirmation statement made on 2 September 2022 with no updates
Confirmation statement made on 2 September 2021 with updates
Registered office address changed from 3 Sandilands Road London SW6 2BD England to 2 Fishpool Street St. Albans AL3 4RT on 30 November 2020
Confirmation statement made on 2 September 2020 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 2 September 2019 with updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 2 September 2018 with no updates
Compulsory strike-off action has been discontinued
Resolutions
Confirmation statement made on 2 September 2017 with no updates
First Gazette notice for compulsory strike-off
Registered office address changed from Studio a/5, 2nd Floor, 1927 Building, the Gas Work Michael Road London SW6 2AD to 3 Sandilands Road London SW6 2BD on 17 January 2017
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free