Company Overview
Peckham Station Dev Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 04 May 2017, so this is a well established company. Peckham Station Dev Ltd has been in business for 8 years and 11 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ
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Companies House Data
Company NamePECKHAM STATION DEV LTD
Company Number10754257
Registered Office AddressAngels House
 5 Albemarle Road
 BR3 5HZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/05/2017
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 Date01/06/2018
Directors & Members
Show Resigned
Griseld Cikaj - Director
(British, 32 years old, born April 1994)
Appointed 02 April 2025
Active
Rowan Stewart - Director
(British, 41 years old, born December 1985)
Appointed 04 May 2017
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-May-2023 31-May-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 877,894 877,894 458,821
Creditors Due Within One Year 855,206 855,206 438,629
Working Cap 22,688 22,688 20,192
Total Assets Less Current Liabilities 22,688 22,688 20,192
Long-term Liabilities 22,684 22,684 20,188
Net Assets 4 4 4
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4 4 4
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-May-2023 31-May-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 99.8% 99.8% 99.9%
Cash Bank In Hand 0.2% 0.2% 0.1%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 97.4% 97.4% 95.6%
Net Current Assets Liabilities 2.6% 2.6% 4.4%
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 2.6% 2.6% 4.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-May-2023 31-May-2022
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-May-2023 31-May-2022
Assets 877,894 877,894 458,821
Debt 877,890 877,890 458,817
Net Assets/Debt 4 4 4

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 displays a very modest amount of 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 displays a very modest amount of 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 displays a very modest amount of 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
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Document Filings
Appointment of Mr Rowan Torrell Stewart as a director on 4 May 2017
Confirmation statement made on 20 January 2026 with updates
Termination of appointment of Rowan Torrell Stewart as a director on 14 May 2017
Notification of Griseld Cikaj as a person with significant control on 19 December 2025
Withdrawal of a person with significant control statement on 20 January 2026
Termination of appointment of Andrew Albert Major as a director on 19 December 2025
Termination of appointment of Grahame Donald Crisp Seaman as a director on 19 December 2025
Termination of appointment of Alan Peter Waters as a director on 19 December 2025
Previous accounting period shortened from 31 May 2025 to 31 December 2024
Confirmation statement made on 24 April 2025 with updates
Appointment of Mr Griseld Cikaj as a director on 2 April 2025
Statement of capital following an allotment of shares on 2 April 2025
Confirmation statement made on 3 May 2024 with no updates
Registration of charge 107542570006, created on 1 December 2023
Satisfaction of charge 107542570002 in full
Satisfaction of charge 107542570001 in full
Satisfaction of charge 107542570003 in full
Satisfaction of charge 107542570004 in full
Satisfaction of charge 107542570005 in full
Confirmation statement made on 3 May 2023 with no updates
Confirmation statement made on 3 May 2022 with no updates

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