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B3 Media

04043542

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

SHIPLEYS LLP, LONDON, WC2 7DQ
Incorporated 26/07/2000

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 26/07/2025

Due 09/08/2026

On track

Industry

59111
Motion picture production activities
85520
Cultural education
90040
Operation of arts facilities

Officers

Jackie Nguyen

secretary · Since 26/07/2000

RETAIL MANAGER

BRITISH · UNITED KINGDOM · Age 62

Ms Jackie Nguyen

director · Since 26/07/2000

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 9 other boards

Mr Marc Boothe

director · Since 01/09/2005

DIRECTOR

BRITISH · UNITED KINGDOM · Age 66

Also on 9 other boards

Persons with Significant Control

Mr Marc Boothe

75–100% shares
75–100% votes
Appoint directors

British · United Kingdom · Age 66

10, Orange Street, London, WC2H 7DQ

Notified 26/07/2016

Former PSCs

Marc Boothe

Ceased 26/07/2016

CompanyRankvs 1750+ SIC 59111 peers
71

Financial strength88th percentile among SIC peers · 22/25
Employees45th percentile among SIC peers · 7/15
LiquidityCurrent ratio 1.46× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength22/25 pts

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

Employees7/15 pts

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

Liquidity12/20 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.

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

Key FinancialsYear ending 31/03/2025

Net Worth

£70k

Balance sheet strength

Cash

£63k

Cash in the bank

Net Current Assets

£22k

Working capital

Current Assets

£72k

Current Liabilities

£49k

Fixed Assets

£47k

Debtors

£9k

1avg. employees

Tax at Year End(2024)

Corp tax£901

Balance Sheet

Assets less current liabilities£70k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20251.46+£9k
20242.47+£2k
20232.30+£1k
20222.66+£13k
20211.61

Derived from filed accounts. Not audited figures.