Company Overview
45 Ennismore Avenue Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 19 March 2012, so this is a well established company. 45 Ennismore Avenue Limited has been in business for 14 years. The accounts status is dormant and the accounts are next due on Thursday 31 December 2026.
Registered Address

45 Ennismore Avenue, Chiswick, London, W4 1SE
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Companies House Data
Company Name45 ENNISMORE AVENUE LIMITED
Company Number07995050
Registered Office Address45 Ennismore Avenue
 Chiswick
 W4 1SE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/03/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date17/03/2017
Returns Last Made Up Date17/02/2016
Directors & Members
Show Resigned
Nadia Nervo - Director
(English, 61 years old, born January 1965)
Appointed 19 March 2012
 Active
Damian O'hare - Director
(British, 64 years old, born March 1962)
Appointed 19 March 2012
 Active
Rosie Tapper - Director
(British, 50 years old, born August 1976)
Appointed 22 December 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nadia Nervo
ENNISMORE AVENUE CHISWICK LTD
Damian O'hare
No companies found
Rosie Tapper
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 82,000 82,000 82,000
Current Assets 0 0 0
Creditors Due Within One Year 81,997 81,997 81,997
Working Cap -81,997 -81,997 -81,997
Total Assets Less Current Liabilities 3 3 3
Long-term Liabilities 0 0 0
Net Assets 3 3 3
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3 3 3
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 100.0% 100.0% 100.0%
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 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 0.0% 0.0% 0.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.0 1.0 1.0
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 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 82,000 82,000 82,000
Debt 81,997 81,997 81,997
Net Assets/Debt 3 3 3
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 February 2026 with updates
Cessation of Rosie Tapper as a person with significant control on 6 April 2016
Change of details for Rosie Tapper as a person with significant control on 1 February 2026
Change of details for Ms Rosie Tapper as a person with significant control on 1 February 2026
Director's details changed for Rosie Tapper on 1 February 2026
Confirmation statement made on 17 February 2025 with updates
Confirmation statement made on 17 February 2024 with no updates
Notification of Rosie Tapper as a person with significant control on 6 April 2016
Second filing for the appointment of Ms Rosie Tapper as a director
Confirmation statement made on 17 February 2023 with no updates
Director's details changed for Ms Rosie Tapper on 30 March 2022
Change of details for Ms Rosie Tapper as a person with significant control on 30 March 2022
Confirmation statement made on 17 February 2022 with no updates
Director's details changed for Mr Damian Michael O'hare on 17 February 2022
Change of details for Ms Rosie Tapper as a person with significant control on 17 February 2022
Confirmation statement made on 17 February 2021 with no updates
Director's details changed for Ms Rosie Tapper on 22 March 2021
Change of details for Ms Rosie Tapper as a person with significant control on 22 March 2021
Confirmation statement made on 17 February 2020 with no updates
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