Company Overview
Stuart Miller Solicitors Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 17 February 2010, so this is a well established company. Stuart Miller Solicitors Limited has been in business for 16 years and 1 month. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

247 High Road, Wood Green, London, N22 8HF
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Companies House Data
Company NameSTUART MILLER SOLICITORS LIMITED
Company Number07161343
Registered Office Address247 High Road
 Wood Green
 N22 8HF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/02/2010
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/06/2017
Returns Last Made Up Date01/06/2016
Previous Company NameChanged Date
STUARTMILLER SOLICITORS LIMITED27 Jan 2023
Directors & Members
Show Resigned
Abu Kibla - Director
(British, 43 years old, born November 1983)
Appointed 01 April 2020
Active
Mohammed Zeb - Director
(British, 50 years old, born November 1976)
Appointed 01 April 2023
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 196,029 196,029 186,243
Current Assets 1,664,065 1,664,065 1,864,049
Creditors Due Within One Year 722,669 722,669 850,645
Working Cap 941,396 941,396 1,013,404
Total Assets Less Current Liabilities 1,137,425 1,137,425 1,199,647
Long-term Liabilities 650,592 650,592 539,276
Net Assets 486,833 486,833 660,371
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 486,833 486,833 660,371
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 10.5% 10.5% 9.1%
Stocks Inventory - - -
Debtors 47.1% 47.1% 17.0%
Cash Bank In Hand 42.3% 42.3% 73.9%
Current Assets 89.5% 89.5% 90.9%
Creditors Due Within One Year 38.9% 38.9% 41.5%
Net Current Assets Liabilities 50.6% 50.6% 49.4%
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 26.2% 26.2% 32.2%
Capital Employed - - -
Total Assets Less Current Liabilities 61.1% 61.1% 58.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 2.3 2.3 2.2
Solvency Ratio 1.4 1.4 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 1,860,094 1,860,094 2,050,292
Debt 1,373,261 1,373,261 1,389,921
Net Assets/Debt 486,833 486,833 660,371

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 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 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 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 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 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
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Document Filings
Confirmation statement made on 12 April 2025 with no updates
Confirmation statement made on 12 April 2024 with no updates
Change of details for Mr Majad Habib as a person with significant control on 1 April 2023
Confirmation statement made on 12 April 2023 with updates
Notification of Mohammed Zeb as a person with significant control on 1 April 2023
Appointment of Mr Mohammed Zeb as a director on 1 April 2023
Termination of appointment of Majad Habib as a director on 31 March 2023
Certificate of change of name
Confirmation statement made on 8 October 2022 with no updates
Change of details for Mr Majad Habib as a person with significant control on 1 October 2021
Director's details changed for Mr Majad Jameel Habib on 1 October 2021
Confirmation statement made on 8 October 2021 with updates
Notification of Majad Habib as a person with significant control on 1 October 2021
Appointment of Mr Majad Jameel Habib as a director on 1 October 2021
Termination of appointment of Mohammed Zeb as a director on 30 September 2021
Cessation of Mohammed Zeb as a person with significant control on 30 September 2021
Termination of appointment of Majad Jameel Habib as a director on 31 March 2021
Cessation of Majad Jameel Habib as a person with significant control on 31 March 2021
Confirmation statement made on 22 October 2020 with no updates

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