Company Overview
E1 Solicitors Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 24 December 2015, so this is a well established company. E1 Solicitors Limited has been in business for 10 years and 3 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

12 Cavell Street, 1St Floor, London, E1 2HP
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Companies House Data
Company NameE1 SOLICITORS LIMITED
Company Number09929984
Registered Office Address12 Cavell Street
 1st Floor
 E1 2HP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/12/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date21/01/2017
Directors & Members
Show Resigned
Md Chowdhury - Director
(British, 49 years old, born January 1977)
Appointed 28 October 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Md Chowdhury
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 1,740 1,740 4,069
Current Assets 28,527 28,527 38,732
Creditors Due Within One Year 23,936 23,936 27,155
Working Cap 4,591 4,591 11,577
Total Assets Less Current Liabilities 6,331 6,331 15,646
Long-term Liabilities 5,187 5,187 12,292
Net Assets 1,144 1,144 3,354
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,144 1,144 3,354
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 5.7% 5.7% 9.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 94.3% 94.3% 90.5%
Creditors Due Within One Year 79.1% 79.1% 63.4%
Net Current Assets Liabilities 15.2% 15.2% 27.0%
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 3.8% 3.8% 7.8%
Capital Employed - - -
Total Assets Less Current Liabilities 20.9% 20.9% 36.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.2 1.2 1.4
Solvency Ratio 1.0 1.0 1.1
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 30,267 30,267 42,801
Debt 29,123 29,123 39,447
Net Assets/Debt 1,144 1,144 3,354

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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 E1 2HP
MHC INCORPORATIONS LTD
22 Cavell Street, London, E1 2HP
MHC ACCOUNTANTS LTD
22 CAVELL STREET, LONDON, E1 2HP
GOLDENBRIDGE INVESTMENTS LIMITED
42 Woodville Road, London, E1 2HP
UNITING FOR PEACE LIMITED
14 Cavell Street, London, E1 2HP
TAMEER GROUP LTD
22 CAVELL STREET, LONDON, E1 2HP
GOODIE CREATIVE LTD
54 Cavell Street Cavell Street, London, E1 2HP
ICE CIRCLE LIMITED
14 Cavell Street, London, E1 2HP
HT LONDON E1 LTD
16 CAVELL STREET, LONDON, E1 2HP
MHC FINANCIAL ADVISERS LTD
22 CAVELL STREET, LONDON, E1 2HP
ANGLOSPHERE LIMITED
14 Cavell Street Cavell Street, London, E1 2HP
Document Filings
Confirmation statement made on 7 November 2025 with no updates
Amended total exemption full accounts made up to 31 December 2024
Confirmation statement made on 7 November 2024 with updates
Registered office address changed from 519 Wandsworth Road Wandsworth Road London SW8 4PA England to 12 Cavell Street 1st Floor London E1 2HP on 30 September 2024
Compulsory strike-off action has been discontinued
Confirmation statement made on 7 November 2023 with no updates
First Gazette notice for compulsory strike-off
Registered office address changed from 257 Whitefoot Lane Bromley BR1 5SE England to 519 Wandsworth Road Wandsworth Road London SW8 4PA on 30 June 2023
Registered office address changed from 34 Algiers Road Ground Floor London SE13 7JE England to 257 Whitefoot Lane Bromley BR1 5SE on 9 January 2023
Confirmation statement made on 7 November 2022 with no updates
Registered office address changed from 126 Commercial Road Commercial Road London E1 1NL England to 34 Algiers Road Ground Floor London SE13 7JE on 4 January 2022
Registered office address changed from 34 Algiers Road London SE13 7JE England to 126 Commercial Road Commercial Road London E1 1NL on 4 January 2022
Confirmation statement made on 7 November 2021 with no updates
Registered office address changed from 126 Commercial Road (1st Floor) London E1 1NL England to 34 Algiers Road London SE13 7JE on 18 November 2021
Confirmation statement made on 7 November 2020 with no updates
Termination of appointment of Md Monirul Islam as a director on 13 October 2020
Notification of Md Imran Chowdhury as a person with significant control on 26 July 2020
Cessation of Mohammad Kamrul Hashan as a person with significant control on 25 July 2020
Termination of appointment of Mohummad Shakhawat Hossain as a director on 25 July 2020
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