M7 REAL ESTATE (CNBE) LTD Credit Check Report

Company Overview

M7 Real Estate (Cnbe) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 29 May 2014, so this is a well established company. M7 Real Estate (Cnbe) Ltd has been in business for 11 years and 10 months. The accounts status is dormant and the accounts are next due on Tuesday 30 September 2025.

Registered Address

10 Queen Street Place, London, EC4R 1AG

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 Name	M7 REAL ESTATE (CNBE) LTD
Company Number	09062680
Registered Office Address	10 Queen Street Place
	EC4R 1AG
Company Category	Private Limited Company
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	29/05/2014
Accounting Reference Date Day	31
Accounting Reference Date Month	12
Accounts Next Due Date	30/09/2026
Accounts Last Made Up Date	31/12/2024
Accounts Account Category	DORMANT
Returns Next Due Date	26/06/2017
Returns Last Made Up Date	29/05/2016

Directors & Members

Show Resigned

	Charles Alcock - Director (British, 56 years old, born May 1970) Appointed 14 April 2016, Resigned 06 April 2018	Resigned
	Matthew Cheyne - Director (British, 65 years old, born July 1961) Appointed 29 May 2014, Resigned 01 October 2017	Resigned
	Richard Croft-Sharland - Director (British, 57 years old, born November 1969) Appointed 29 May 2014, Resigned 31 May 2023	Resigned
	Teresa Dyer - Director (British, 55 years old, born January 1971) Appointed 29 May 2014, Resigned 29 December 2023	Resigned
	David Ebbrell - Director (British, 51 years old, born October 1975) Appointed 29 May 2014	Active
	Oliver Farago - Director (British, 42 years old, born September 1984) Appointed 06 April 2016, Resigned 05 April 2024	Resigned
	Hugh Fraser - Director (British, 53 years old, born February 1973) Appointed 29 May 2014, Resigned 30 May 2025	Resigned
	John Jenkins - Director (British, 71 years old, born October 1955) Appointed 29 May 2014, Resigned 29 July 2022	Resigned
	Thomas Pearman - Director (British, 47 years old, born January 1979) Appointed 29 May 2014	Active
	Jack Thoms - Director (British, 54 years old, born May 1972) Appointed 06 April 2016, Resigned 01 December 2023	Resigned

Secretaries

No Secretaries Appointed

Other Company Directorships

David Ebbrell
GREY CAT CAPITAL II LLP
GREY CAT CAPITAL VI LLP
GREY CAT CAPITAL VII LLP
GREY CAT TUNSTALL PINNACLE LLP
LASH INVESTMENT GROUP HOLDINGS LIMITED
LASH INVESTMENT GROUP LIMITED
LASH TECH INVESTMENTS LIMITED
M7 BOX+ II GP HOLDCO LTD
M7 BOX+ REIT PLC
M7 CLIP GP HOLDCO LIMITED
M7 EREIP IV LLP
M7 INVESTMENT HOLDING COMPANY LIMITED
M7 JV HOLDCO LIMITED
M7 MAILBOX HOLDING 1 LIMITED
M7 MAILBOX HOLDING 2 LIMITED
M7 MAILBOX HOLDING 3 LIMITED
M7 MAILBOX HOLDING 4 LIMITED
M7 MAILBOX HOLDING 5 LIMITED
M7 MAILBOX HOLDING 6 LIMITED
M7 MAILBOX HOLDING 7 LIMITED
M7 MAILBOX HOLDING 8 LIMITED
M7 REAL ESTATE CELF GP HOLDCO LIMITED
M7 REAL ESTATE COINVESTCO LTD
M7 REAL ESTATE EUROPE LIMITED
M7 REAL ESTATE LTD
MONUMENT CARRYCO LLP
MONUMENT MANCO LLP
RCS CAPITAL LTD
TMAAL NOMINEECO IV LTD
TMAAL NOMINEECO V LTD
TMAAL NOMINEECO VI LTD
TMAAL NOMINEECO VII LTD
TMAAL NOMINEECO VIII LTD
TMB I LLP
TPZ CARRYCO LLP

Balance Sheet

Unlock full report

Accounts Date	31-Dec-2024	31-Dec-2022	31-Dec-2021
Balance Sheet
Fixed Assets	1	1	1
Current Assets	1	1	1
Creditors Due Within One Year	1	1	1
Working Cap	2	2	2
Total Assets Less Current Liabilities	1	1	1
Long-term Liabilities	0	0	0
Net Assets	1	1	1
Share Capital & Reserves
Share Cap	-	-	-
Profit & Loss Reserves	-	-	-
Other Reserves	-	-	-
Shareholders Funds	1	1	1

Common Size Financial Analysis

Unlock full report

Accounts Date	31-Dec-2024	31-Dec-2022	31-Dec-2021
Tangible Fixed Assets	-	-	-
Fixed Assets	50.0%	50.0%	50.0%
Stocks Inventory	-	-	-
Debtors	50.0%	50.0%	50.0%
Cash Bank In Hand	-	-	-
Current Assets	50.0%	50.0%	50.0%
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	31-Dec-2024	31-Dec-2022	31-Dec-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	31-Dec-2024	31-Dec-2022	31-Dec-2021
Assets	2	2	2
Debt	1	1	1
Net Assets/Debt	1	1	1

Unlock full report

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)

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 EC4R 1AG

No other companies found in the same location

Document Filings

There is no free data currently available to display on this company.

CheckFree

UK company status reports

Real time data feed - no UK credit reports are updated faster