Company Overview
Phoenix Property Solutions (London) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 15 September 2017, so this is a well established company. Phoenix Property Solutions (London) Ltd has been in business for 8 years and 7 months. The accounts status is dormant and the accounts are next due on Wednesday 30 June 2027.
Registered Address

12 Harcourt Road, London, N22 7XW
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Companies House Data
Company NamePHOENIX PROPERTY SOLUTIONS (LONDON) LTD
Company Number10966492
Registered Office Address12 Harcourt Road
 N22 7XW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/09/2017
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2027
Accounts Last Made Up Date30/09/2025
Accounts Account CategoryDORMANT
Returns Next Due Date13/10/2018
Directors & Members
Show Resigned
Kawall Beharry - Director
(British, 73 years old, born November 1953)
Appointed 18 May 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Kawall Beharry
CROUCH END VILLAGE ESTATES LTD
FONTHILL ESTATES (LONDON) LTD
T & E DIAMONDS LTD
WOODSTOCK ESTATES (LONDON) LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2023 30-Sep-2022
Balance Sheet
Fixed Assets 725 725 725
Current Assets 214,706 214,706 214,706
Creditors Due Within One Year 34,181 34,181 34,181
Working Cap 180,525 180,525 180,525
Total Assets Less Current Liabilities 181,250 181,250 181,250
Long-term Liabilities 31,172 31,172 31,172
Net Assets 150,078 150,078 150,078
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 150,078 150,078 150,078
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2023 30-Sep-2022
Tangible Fixed Assets - - -
Fixed Assets 0.3% 0.3% 0.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.7% 99.7% 99.7%
Creditors Due Within One Year 15.9% 15.9% 15.9%
Net Current Assets Liabilities 83.8% 83.8% 83.8%
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 69.7% 69.7% 69.7%
Capital Employed - - -
Total Assets Less Current Liabilities 84.1% 84.1% 84.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2023 30-Sep-2022
Liquidity Ratio 6.3 6.3 6.3
Solvency Ratio 3.3 3.3 3.3
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 30-Sep-2025 30-Sep-2023 30-Sep-2022
Assets 215,431 215,431 215,431
Debt 65,353 65,353 65,353
Net Assets/Debt 150,078 150,078 150,078
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
Compulsory strike-off action has been discontinued
Confirmation statement made on 22 October 2025 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 22 October 2024 with no updates
Confirmation statement made on 2 November 2023 with no updates
Confirmation statement made on 2 November 2022 with updates
Cessation of Parbatti Sahadeo as a person with significant control on 18 May 2022
Notification of Kawall Beharry as a person with significant control on 18 May 2022
Appointment of Mr Kawall Beharry as a director on 18 May 2022
Termination of appointment of Parbatti Sahadeo as a secretary on 18 May 2022
Termination of appointment of Parbatti Sahadeo as a director on 18 May 2022
Amended total exemption full accounts made up to 30 September 2019
Amended total exemption full accounts made up to 30 September 2020
Amended total exemption full accounts made up to 30 September 2018
Confirmation statement made on 2 November 2021 with updates
Statement of capital following an allotment of shares on 30 September 2020
Confirmation statement made on 13 April 2021 with updates
Statement of capital following an allotment of shares on 30 September 2020
Confirmation statement made on 30 November 2020 with no updates
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