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We Make Film Happen Ltd

09328337

liquidation
Private Limited Company
Companies House
Health Score
N/A

Details

100 BARBIROLLI SQUARE, MANCHESTER, M2 3BD
Incorporated 26/11/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59111
Motion picture production activities

Officers

Mr Matthew Anthony Callanan

director · Since 26/11/2014

FILM PRODUCER

BRITISH · WALES · Age 51

Also on 1 other board

Persons with Significant Control

Mr Matthew Anthony Callanan

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

British · Wales · Age 51

100, Barbirolli Square, Manchester, M2 3BD

Notified 06/04/2016

CompanyRankvs 15+ SIC 59111 peers
23

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 0.97× · 6/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees0/15 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.

Longevity12/15 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

cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. 1.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

Key FinancialsYear ending 30/11/2019

Net Worth

-£14k

Balance sheet strength

Cash

£843

Cash in the bank

Net Current Assets

-£559

Working capital

Current Assets

£20k

Current Liabilities

£21k

Fixed Assets

£5k

Debtors

£19k

3avg. employees

Tax at Year End

Corp tax£788
VAT£5k

Director Loans

Company owes directors£17k

Balance Sheet

Assets less current liabilities£4k
Signed by Mr Matt Callanan 27/05/2020Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20190.97-£1k£93k
20180.89—£57k

Derived from filed accounts. Not audited figures.