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Warp/Skull Limited

04725636

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

37 GILBERT SOUTH STREET, SHEFFIELD, S2 5QY
Incorporated 07/04/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59111
Motion picture production activities

Officers

Mr Mark Jonathan Herbert

director · Since 07/04/2003

FILM PRODUCER

BRITISH · ENGLAND · Age 55

Also on 14 other boards

Mr Niall Shamma

director · Since 17/09/2021

C.O.O

BRITISH · UNITED KINGDOM · Age 55

Also on 12 other boards

Persons with Significant Control

Warp Films Ltd

75–100% shares

37 Gilbert, South Street, Sheffield, S2 5QY

Reg: 4129959 · Companies House · Limited Company

Notified 20/04/2018

Former PSCs

Mr Mark Jonathan Herbert

Ceased 20/04/2018

Mr Peter Justin Guille Carlton

Ceased 20/04/2018

Charges2 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 13/05/2004Registered 25/05/2004
charge
outstanding

ABN AMRO BANK N.V.

Created 13/05/2004Registered 18/05/2004

CompanyRankvs 6864+ SIC 59111 peers
42

Financial strength58th percentile among SIC peers · 14/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.82× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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6864Warp/Skull Limited
49
How is this score calculated?
Financial strength14/25 pts

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

Employees2/15 pts

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

Liquidity6/20 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 30/04/2025

Net Worth

£635

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

£635

Working capital

Current Assets

£3k

Current Liabilities

£3k

0avg. employees

Balance Sheet

Assets less current liabilities£635
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
20250.82
20240.07
20220.54
20210.92
20200.54
20190.54
20180.54

Derived from filed accounts. Not audited figures.