Company Overview
Euro Holding Group Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 23 April 2012, so this is a well established company. Euro Holding Group Ltd has been in business for 13 years and 11 months. The accounts status is dormant and the accounts are next due on Wednesday 30 June 2027.
Registered Address

St Helen's, 1 Undershaft, London, EC3P 3DQ
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Companies House Data
Company NameEURO HOLDING GROUP LTD
Company Number08041275
Registered Office AddressSt Helen's
 1 Undershaft
 EC3P 3DQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/04/2012
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2027
Accounts Last Made Up Date30/09/2025
Accounts Account CategoryDORMANT
Returns Next Due Date21/05/2017
Returns Last Made Up Date23/04/2016
Previous Company NameChanged Date
TEN HOLDINGS LTD13 Sep 2019
10M LTD29 Mar 2016
Directors & Members
Show Resigned
Daniella Franco - Director
(Italian, 44 years old, born August 1982)
Appointed 12 April 2024
 Active
Asset Management Group Ltd - Secretary
Appointed 10 October 2025
 Active
Euro Commerce Group Ltd - Director
Appointed 10 October 2025
 Active
Secretaries
Show Resigned
Asset Management Group Ltd - Secretary
Appointed 10 October 2025
 Active
Other Company Directorships
Daniella Franco
No companies found
Euro Commerce Group Ltd
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2025 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 30,000,000 30,000,000 30,000,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 30,000,000 30,000,000 30,000,000
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2025 31-Aug-2022 31-Aug-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 30-Sep-2025 31-Aug-2022 31-Aug-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 30-Sep-2025 31-Aug-2022 31-Aug-2021
Assets - - -
Debt - - -
Net Assets/Debt 30,000,000 30,000,000 30,000,000
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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ORN CAPITAL LLP
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THE SIX-AM FUND
ST HELEN'S, 1 UNDERSHAFT, LONDON, EC3P 3DQ
BIOMASS UK NO.1 LLP
2ND FLOOR, 110 CANNON STREET, LONDON, EC3P 3DQ
THE GOBAFOSS PARTNERSHIP
80 Fenchurch Street, London, EC3P 3DQ
Document Filings
Confirmation statement made on 16 November 2025 with updates
Appointment of Asset Management Group Ltd as a secretary on 10 October 2025
Appointment of Euro Commerce Group Ltd as a director on 10 October 2025
Previous accounting period shortened from 31 March 2026 to 30 September 2025
Confirmation statement made on 8 April 2025 with updates
Confirmation statement made on 8 April 2024 with updates
Termination of appointment of Jennifer Catherine Rene as a director on 12 April 2024
Previous accounting period shortened from 31 August 2024 to 31 March 2024
Appointment of Daniella De Franco as a director on 12 April 2024
Registered office address changed from , Citypoint 1 Ropemaker Street, London, EC2Y 9HT, United Kingdom to St Helen's 1 Undershaft London EC3P 3DQ on 28 February 2024
Registered office address changed from , World Trade Centre City Point 1 Ropemaker Street, London, EC2Y 9HT to St Helen's 1 Undershaft London EC3P 3DQ on 5 February 2024
Confirmation statement made on 8 April 2023 with updates
Statement of capital following an allotment of shares on 31 March 2023
Confirmation statement made on 8 April 2022 with updates
Confirmation statement made on 8 April 2021 with no updates
Confirmation statement made on 25 September 2020 with no updates
Confirmation statement made on 13 September 2019 with updates
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