Company Overview
Smallburgh Mansions Residents Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 06 February 2003, so this is a well established company. Smallburgh Mansions Residents Limited has been in business for 23 years and 1 month. The accounts status is micro entity and the accounts are next due on Monday 30 November 2026.
Registered Address

235 Salmon Street, Kingsbury, London, NW9 8ND
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Companies House Data
Company NameSMALLBURGH MANSIONS RESIDENTS LIMITED
Company Number04658803
Registered Office Address235 Salmon Street
 Kingsbury
 NW9 8ND
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/02/2003
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 Date06/03/2017
Returns Last Made Up Date06/02/2016
Directors & Members
Show Resigned
Natverlal Patel - Director
(British, 52 years old, born December 1974)
Appointed 01 February 2021
 Active
Ajit Vyas - Director
(British, 55 years old, born September 1971)
Appointed 06 February 2003
 Active
Secretaries
Show Resigned
Ajit Vyas - Secretary
(British)
Appointed 06 February 2003
 Active
Other Company Directorships
Natverlal Patel
CLODANE MANAGEMENT LIMITED
KPS GUJARATI SCHOOL
OPTIMA MANAGEMENT LIMITED
SOUTH COAST CARE HOMES LIMITED
SOUTH COAST PROPERTY INVESTMENTS LIMITED
THE TINY TITANS LIMITED
VCC AUTO REPAIRS LIMITED
Ajit Vyas
CRYSTALPOINT LIMITED
HALKIN PROPERTIES LIMITED
RETURNSLOT PROPERTY MANAGEMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 14,765 14,765 8,757
Creditors Due Within One Year 12,125 12,125 6,010
Working Cap 2,640 2,640 2,747
Total Assets Less Current Liabilities 2,640 2,640 2,747
Long-term Liabilities 0 0 0
Net Assets 2,640 2,640 2,747
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,640 2,640 2,747
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
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 82.1% 82.1% 68.6%
Net Current Assets Liabilities 17.9% 17.9% 31.4%
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 17.9% 17.9% 31.4%
Capital Employed - - -
Total Assets Less Current Liabilities 17.9% 17.9% 31.4%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 1.2 1.2 1.5
Solvency Ratio 1.2 1.2 1.5
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 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 14,765 14,765 8,757
Debt 12,125 12,125 6,010
Net Assets/Debt 2,640 2,640 2,747

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 presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Other Business around NW9 8ND
3 BURNLEY ROAD MANAGEMENT COMPANY LIMITED
237 SALMON STREET, LONDON, NW9 8ND
HALKIN PROPERTIES LIMITED
235 SALMON STREET, KINGSBURY, LONDON, NW9 8ND
CRYSTALPOINT LIMITED
235 SALMON STREET, KINGSBURY, LONDON, NW9 8ND
RETURNSLOT PROPERTY MANAGEMENT LIMITED
235 SALMON STREET, KINGSBURY, LONDON, NW9 8ND
Document Filings
Confirmation statement made on 6 February 2026 with updates
Confirmation statement made on 6 February 2025 with updates
Confirmation statement made on 6 February 2024 with no updates
Confirmation statement made on 6 February 2023 with no updates
Confirmation statement made on 6 February 2022 with no updates
Confirmation statement made on 6 February 2021 with no updates
Appointment of Mr Natverlal Patel as a director on 1 February 2021
Termination of appointment of Randolph Apeadu as a director on 1 February 2021
Termination of appointment of Akran Khasraw as a director on 1 February 2021
Confirmation statement made on 6 February 2020 with no updates
Confirmation statement made on 6 February 2019 with no updates
Confirmation statement made on 6 February 2018 with no updates
Confirmation statement made on 6 February 2017 with updates
Annual return made up to 6 February 2016 with full list of shareholders
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