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My Pockets People Cic

09481040

active
Community Interest Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

WAFFLE 21 COLONIAL HOUSE, BEVERLEY, HU17 0LS
Incorporated 10/03/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59112
Video production activities
85520
Cultural education
90030
Artistic creation

Officers

Peter James Snelling

secretary · Since 10/03/2015

Mr Peter James Snelling

director · Since 10/03/2015

FILM MAKER

BRITISH · ENGLAND · Age 53

Mrs Sally Snelling

director · Since 10/03/2015

NONE

BRITISH · ENGLAND · Age 54

Mr James William Price

director · Since 06/04/2015

FREELANCE FILM MAKER AND COMPOSER

BRITISH · ENGLAND · Age 62

Katie Harriman

director · Since 24/11/2022

FILMMAKER

BRITISH · ENGLAND · Age 36

Persons with Significant Control

Mr Peter James Snelling

25–50% shares
25–50% votes

British · England · Age 53

Waffle 21, Colonial House, Beverley, HU17 0LS

Notified 06/04/2016

Mrs Sally Snelling

25–50% shares
25–50% votes

British · England · Age 54

Waffle 21, Colonial House, Beverley, HU17 0LS

Notified 06/04/2016

CompanyRankvs 8047+ SIC 59112 peers
53

Financial strength35th percentile among SIC peers · 9/25
Employees78th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.93× · 6/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength9/25 pts

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

Employees12/15 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.

Longevity11/15 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 30/06/2023

Turnover

£65k

Annual revenue

Net Worth

£27

Balance sheet strength

Cash

£257

Cash in the bank

Profit Before Tax

-£45

Bottom line earnings

Net Current Assets

-£548

Working capital

Current Assets

£7k

Current Liabilities

£8k

Fixed Assets

£710

Debtors

£7k

Cost of Sales

£29k

Gross Profit

£36k

Admin Expenses

£36k

Operating Profit

-£45

2avg. employees

Balance Sheet

Assets less current liabilities£162
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
20230.93

Derived from filed accounts. Not audited figures.