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Ballcrown Limited

03880958

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

30B SOUTHGATE, CHICHESTER, PO19 1DP
Incorporated 22/11/1999

Compliance

Last accounts

31/12/2024

medium

Next accounts due

29/09/2026

On track

Confirmation statement

Last: 05/11/2025

Due 19/11/2026

On track

Industry

59131
Motion picture distribution activities

Officers

Dr. Kin Ngok Peter Lam

director · Since 28/01/2008

MERCHANT

BRITISH · HONG KONG · Age 68

Lai Sun Corporate Services Limited

secretary · Since 01/08/2010

BRITISH

Sam Cheung Mr. Sum

director · Since 03/10/2023

DIRECTOR

BRITISH · CHINA · Age 62

Ronald Jeffrey Yang Mr. Yiu Chong

director · Since 03/10/2023

DIRECTOR

CHINESE · CHINA · Age 59

Lester Lam Mr Hau Yin

director · Since 01/05/2025

DIRECTOR

BRITISH · CHINA · Age 44

CompanyRankvs 534+ SIC 59131 peers
35

Financial strength41th percentile among SIC peers · 10/25
Employees21th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.34× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength10/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 13 in the financial statements, which indicates that the Company incurred a loss before other comprehensive income of £8,607 during the year ended 31 December 2

Key FinancialsYear ending 31/12/2024

Turnover

£88k

Annual revenue

Net Worth

£2

Balance sheet strength

Cash

£7k

Cash in the bank

Profit Before Tax

-£9k

Bottom line earnings

Net Current Assets

-£184k

Working capital

Current Assets

£95k

Current Liabilities

£279k

Debtors

£88k

Cost of Sales

£85k

Gross Profit

£3k

Admin Expenses

£11k

Operating Profit

-£9k

Profit After Tax

-£9k

0avg. employees

Balance Sheet

Assets less current liabilities-£184k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20240.34
20230.36
20220.45
20210.45
20200.49
20190.71
20180.64

Derived from filed accounts. Not audited figures.