Company Overview
16 Egliston Road Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 08 February 2016, so this is a well established company. 16 Egliston Road Ltd has been in business for 10 years and 2 months. The accounts status is micro entity and the accounts are next due on Monday 30 November 2026.
Registered Address

Flat 2 16 Egliston Road, London, SW15 1AL
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Companies House Data
Company Name16 EGLISTON ROAD LTD
Company Number09991417
Registered Office AddressFlat 2 16 Egliston Road
 SW15 1AL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/02/2016
Accounting Reference Date Day29
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/03/2017
Directors & Members
Show Resigned
Andrea Arrighi - Director
(Italian, 46 years old, born November 1980)
Appointed 24 November 2023
 Active
Fred Miles - Director
(British, 34 years old, born March 1992)
Appointed 02 August 2021
 Active
Caroline Pead - Director
(British, 62 years old, born October 1964)
Appointed 11 October 2021
 Active
Secretaries
Fred Miles - Secretary
Appointed 08 February 2016
 Active
Other Company Directorships
Andrea Arrighi
No companies found
Fred Miles
No companies found
Caroline Pead
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 53,490 53,490 53,490
Current Assets 0 0 0
Creditors Due Within One Year 53,487 53,487 53,487
Working Cap -53,487 -53,487 -53,487
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 28-Feb-2025 28-Feb-2023 28-Feb-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 28-Feb-2025 28-Feb-2023 28-Feb-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 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 53,490 53,490 53,490
Debt 53,487 53,487 53,487
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 7 February 2026 with no updates
Cessation of Caroline Anne Gray as a person with significant control on 11 March 2026
Confirmation statement made on 7 February 2025 with no updates
Director's details changed for Ms Andrea Arrighi on 13 March 2025
Confirmation statement made on 7 February 2024 with updates
Appointment of Ms Andrea Arrighi as a director on 24 November 2023
Termination of appointment of Andrew Hogan as a director on 24 November 2023
Confirmation statement made on 7 February 2023 with no updates
Termination of appointment of Anna Camilla Beloe as a director on 25 February 2022
Confirmation statement made on 7 February 2022 with no updates
Appointment of Ms Caroline Mary Pead as a director on 11 October 2021
Appointment of Mr Andrew Hogan as a director on 14 September 2021
Termination of appointment of Kristine Caldecote as a director on 2 August 2021
Appointment of Mr Fred Miles as a director on 2 August 2021
Director's details changed for Anna Camilla Beloe on 2 August 2021
Secretary's details changed for Fred Miles on 2 August 2021
Termination of appointment of Caroline Anne Gray as a director on 2 August 2021
Registered office address changed from 3 Lower Common South London SW15 1BP United Kingdom to Flat 2 16 Egliston Road London SW15 1AL on 2 September 2021
Confirmation statement made on 7 February 2021 with no updates
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