Company Overview
Tallystone Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 14 October 2016, so this is a well established company. Tallystone Limited has been in business for 9 years and 5 months. The accounts status is micro entity and the accounts are next due on Wednesday 29 July 2026.
Registered Address

35 Ballards Lane, London, N3 1XW
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Companies House Data
Company NameTALLYSTONE LIMITED
Company Number10428358
Registered Office Address35 Ballards Lane
 N3 1XW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/10/2016
Accounting Reference Date Day29
Accounting Reference Date Month10
Accounts Next Due Date29/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/11/2017
Directors & Members
Show Resigned
Benjamin Pollock - Director
(British, 38 years old, born May 1988)
Appointed 03 November 2016
 Active
Benjamin Sokel - Director
(British, 47 years old, born February 1979)
Appointed 01 November 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Benjamin Pollock
21 SID LIMITED
21 SID PROPERTY LTD
BENJON LIMITED
BENNY P LTD
BPJG LIMITED
CAMBRIDGE AND KILBURN LLP
CITYSHIRE LIMITED
DRAPER LONDON LIMITED
FAMSHIRE LIMITED
FELLWOOD LIMITED
KILBURN AND CAMBRIDGE PROPERTY LIMITED
LAPOME LTD
POLLYSHIRE LIMITED
PREMIUM PROPERTIES (LONDON) LIMITED
PROVO PROPERTY LIMITED
RENSALG LTD
VAPEDEX LTD
WG LONDON PROPERTY LIMITED
WORLDSHIRE LIMITED
Benjamin Sokel
GREY BB HOLDINGS LIMITED
GREYMAX FINANCIAL SERVICES LIMITED
URBAN MAX LIMITED
WESTMINSTER HOUSING SOLUTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 390,246 390,246 412,905
Creditors Due Within One Year 49,033 49,033 75,047
Working Cap 341,213 341,213 337,858
Total Assets Less Current Liabilities 341,213 341,213 337,858
Long-term Liabilities 319,437 319,437 312,815
Net Assets 21,776 21,776 25,043
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 21,776 21,776 25,043
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 12.6% 12.6% 18.2%
Net Current Assets Liabilities 87.4% 87.4% 81.8%
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 5.6% 5.6% 6.1%
Capital Employed - - -
Total Assets Less Current Liabilities 87.4% 87.4% 81.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 8.0 8.0 5.5
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 390,246 390,246 412,905
Debt 368,470 368,470 387,862
Net Assets/Debt 21,776 21,776 25,043

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 company balance sheet displays a comfortable surplus of working capital. We would normally view 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 moderate 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 company balance sheet displays a comfortable surplus of working capital. We would normally view 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 moderate 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 company balance sheet displays a comfortable surplus of working capital. We would normally view 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 moderate 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
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Document Filings
Confirmation statement made on 13 October 2025 with no updates
Change of details for Mr Benjamin Pollock as a person with significant control on 23 July 2025
Director's details changed for Mr Benjamin Marc Elliot Sokel on 23 July 2025
Director's details changed for Mr Benjamin Pollock on 23 July 2025
Registered office address changed from 35 Ballards Lane London N3 1XW United Kingdom to 325-327 Oldfield Lane North Greenford Middlesex UB6 0FX on 23 July 2025
Director's details changed for Mr Benjamin Pollock on 12 November 2024
Confirmation statement made on 13 October 2024 with no updates
Change of details for Mr Benjamin Pollock as a person with significant control on 12 November 2024
Previous accounting period shortened from 30 October 2023 to 29 October 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 13 October 2023 with no updates
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 31 October 2022 to 30 October 2022
Confirmation statement made on 13 October 2022 with no updates
Director's details changed for Mr Benjamin Marc Elliot Sokel on 4 July 2022
Director's details changed for Mr Benjamin Pollock on 4 July 2022
Change of details for Mr Benjamin Pollock as a person with significant control on 4 July 2022
Registered office address changed from 21 Bedford Square London WC1B 3HH United Kingdom to 35 Ballards Lane London N3 1XW on 29 May 2022
Confirmation statement made on 13 October 2021 with updates
Cessation of Michael Lewis Kingsley as a person with significant control on 3 February 2021
Cessation of Benjamin Marc Elliot Sokel as a person with significant control on 3 February 2021
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