Company Overview
St Alliance Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 05 October 2020. St Alliance Ltd has been in business for 5 years and 5 months. The accounts status is micro entity and the accounts are next due on Friday 31 July 2026.
Registered Address

322 Brigstock Road, Thornton Heath, London, CR7 7JF
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Companies House Data
Company NameST ALLIANCE LTD
Company Number12930601
Registered Office Address322 Brigstock Road
 Thornton Heath
 CR7 7JF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/10/2020
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date02/11/2021
Directors & Members
Show Resigned
David Howard - Director
(British, 42 years old, born January 1984)
Appointed 05 October 2020
 Active
Po Low - Director
(Malaysian, 51 years old, born March 1975)
Appointed 05 October 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
David Howard
BROCKTON BARNS LTD
BUCKTHORN CLEANING LTD
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EDISON PROPERTY LTD
KEYSTONE RENOVATION LTD
PURGATO SOLUTIONS LTD
SEIGHFORD HALL LTD
Po Low
CREATIVE RELOCATIONS LIMITED
EDISON PROPERTY LTD
L2U (EAST GATE) PROPERTY LTD
L2U (HILL TOP) PROPERTY LTD
L2U HOME LTD
PL UK INVESTMENT HOLDINGS LTD
PL8 CONSULTANCY LTD
PO SQUARE LTD
PP INVESTMENT SERVICES LTD
WEICO PLC
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 187,352 187,352 187,352
Current Assets 22,648 22,648 22,648
Creditors Due Within One Year 11,324 11,324 11,324
Working Cap 11,324 11,324 11,324
Total Assets Less Current Liabilities 198,676 198,676 198,676
Long-term Liabilities 0 0 0
Net Assets 198,676 198,676 198,676
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 198,676 198,676 198,676
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 89.2% 89.2% 89.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 10.8% 10.8% 10.8%
Creditors Due Within One Year 5.4% 5.4% 5.4%
Net Current Assets Liabilities 5.4% 5.4% 5.4%
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 94.6% 94.6% 94.6%
Capital Employed - - -
Total Assets Less Current Liabilities 94.6% 94.6% 94.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 2.0 2.0 2.0
Solvency Ratio 18.5 18.5 18.5
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-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 210,000 210,000 210,000
Debt 11,324 11,324 11,324
Net Assets/Debt 198,676 198,676 198,676
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 19 September 2025 with no updates
Confirmation statement made on 19 September 2024 with updates
Termination of appointment of Lathajini Thayalan as a director on 18 November 2023
Confirmation statement made on 19 September 2023 with no updates
Change of details for Ms Po Ling Low as a person with significant control on 12 June 2023
Director's details changed for Ms Po Ling Low on 12 June 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 4 October 2022 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 4 October 2021 with no updates
Incorporation
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