Company Overview
3C (Freehold) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 25 January 2012, so this is a well established company. 3C (Freehold) Limited has been in business for 14 years and 2 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 October 2026.
Registered Address

83 Cambridge Street, London, SW1V 4PS
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Companies House Data
Company Name3C (FREEHOLD) LIMITED
Company Number07923400
Registered Office Address83 Cambridge Street
 SW1V 4PS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/01/2012
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date22/02/2017
Returns Last Made Up Date25/01/2016
Directors & Members
Show Resigned
Adam Fudakowski - Director
(British, 43 years old, born August 1983)
Appointed 25 January 2012
 Active
Stephen Oram - Director
(English, 64 years old, born July 1962)
Appointed 15 July 2017
 Active
Graham Senior - Director
(British, 56 years old, born June 1970)
Appointed 06 November 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Adam Fudakowski
3C BUILDINGS RTM COMPANY LIMITED
Stephen Oram
3C BUILDINGS RTM COMPANY LIMITED
Graham Senior
3C BUILDINGS RTM COMPANY LIMITED
COBALT PSS LLP
OLD EXCHANGE DARLINGTON LIMITED
PORT CLARENCE LAND LIMITED
RYAN PROPERTY TAX SERVICES GROUP UK LLP
SENIOR COMMERCIAL LLP
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities 67 67 38
Long-term Liabilities - - -
Net Assets 67 67 38
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 67 67 38
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Liquidity Ratio 0.0 0.0 0.0
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 31-Jan-2025 31-Jan-2022 31-Jan-2021
Assets - - -
Debt - - -
Net Assets/Debt 67 67 38
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 17 January 2026 with no updates
Confirmation statement made on 17 January 2025 with no updates
Registered office address changed from Bruton Street (Management) Limited 121 Sloane Street London SW1X 9BW to 83 Cambridge Street London SW1V 4PS on 13 June 2024
Confirmation statement made on 17 January 2024 with updates
Notification of a person with significant control statement
Cessation of Adam Fudakowski as a person with significant control on 14 March 2023
Statement of capital following an allotment of shares on 8 February 2023
Confirmation statement made on 17 January 2023 with updates
Change of details for Mr Adam Jan Fudakowski as a person with significant control on 9 September 2022
Confirmation statement made on 25 January 2022 with updates
Statement of capital following an allotment of shares on 16 July 2021
Statement of capital following an allotment of shares on 25 October 2021
Confirmation statement made on 25 January 2021 with updates
Termination of appointment of Clare Michelle Moll as a director on 6 January 2021
Confirmation statement made on 25 January 2020 with no updates
Confirmation statement made on 25 January 2019 with no updates
Notification of Adam Fudakowski as a person with significant control on 26 June 2017
Cessation of Omal Virantha Walgama as a person with significant control on 26 June 2017
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