Filmlight Holdings Limited
07615763
Some Concerns
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/03/2025
group
Next accounts due
31/12/2026
Confirmation statement
Last: 27/04/2026
Due 11/05/2027
Industry
Officers
director · Since 27/04/2011
IMAGE DESIGNER
BRITISH · UNITED KINGDOM · Age 67
Also on 3 other boards
director · Since 27/04/2011
TECHNICAL CONSULTANT
GERMAN · NETHERLANDS · Age 71
director · Since 26/03/2019
NONE
BRITISH · UNITED KINGDOM · Age 55
Also on 1 other board
director · Since 26/03/2019
NONE
CZECH · UNITED KINGDOM · Age 53
Also on 3 other boards
director · Since 01/01/2021
COMPANY DIRECTOR
BRITISH · UNITED KINGDOM · Age 45
Also on 3 other boards
Persons with Significant Control
Mr Wolfgang Reinhart Lempp
German · Netherlands · Age 71
103, Bermondsey Street, London, SE1 3XB
Notified 06/04/2016
Mr Stephen Michael Chapman
British · United Kingdom · Age 67
103, Bermondsey Street, London, SE1 3XB
Notified 06/04/2016
CompanyRankvs 9175+ SIC 64209 peers53
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to
Key FinancialsYear ending 31/03/2025
Net Worth
£8.6M
Balance sheet strength
Cash
£1.8M
Cash in the bank
Net Current Assets
£357k
Working capital
Current Assets
—
Current Liabilities
£0
Fixed Assets
£540k
Debtors
£3.6M
Cost of Sales
£2.5M
Admin Expenses
£8.0M
Profit After Tax
£866k
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Implied Profit |
|---|---|
| 2025 | +£0 |
| 2025 | +£8.2M |
| 2024 | +£0 |
| 2023 | +£0 |
| 2022 | -£3k |
| 2021 | +£0 |
Derived from filed accounts. Not audited figures.