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Molifilms Entertainment Limited

08100681

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

10 BARTHOLOMEW GREEN, ST. ALBANS, AL3 8RX
Incorporated 11/06/2012

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

28/03/2027

On track

Confirmation statement

Last: 11/06/2026

Due 25/06/2027

On track

Industry

59111
Motion picture production activities

Officers

Mr Bradley Heath Moore

director · Since 22/07/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 2 other boards

Persons with Significant Control

Mr Bradley Heath Moore

25–50% votes

British · United Kingdom · Age 57

10, Bartholomew Green, St. Albans, AL3 8RX

Notified 06/04/2016

CompanyRankvs 9313+ SIC 59111 peers
31

Financial strength10th percentile among SIC peers · 3/25
Employees45th percentile among SIC peers · 7/15
LiquidityCurrent ratio 0× · 2/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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9313Molifilms Entertainment Limited
41
How is this score calculated?
Financial strength3/25 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.

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.

Longevity14/15 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

to make payments to all clear all outstanding loans and amounts due to suppliers, however film sales are volatile and payments cannot be guaranteed. The director therefore continues to adopt the going concern basis in preparing the company’s financial statements but with the proviso that a material uncertainty exists over the company’s future. 2.3. Turnover Turnover is measured at the fair va

Key FinancialsYear ending 30/06/2024

Net Worth

-£30k

Balance sheet strength

Cash

£38

Cash in the bank

Net Current Assets

-£8k

Working capital

Current Assets

£38

Current Liabilities

£8k

Fixed Assets

£1

1avg. employees

Director Loans

Company owes directors£4k

Balance Sheet

Assets less current liabilities-£8k
Signed by Mr Bradley Moore 28/04/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.00+£87k
20230.01—

Derived from filed accounts. Not audited figures.