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G K Films & Media Limited

10020736

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

12 MANVERS HOUSE PIONEER CLOSE, ROTHERHAM, S63 7JZ
Incorporated 23/02/2016

Compliance

Last accounts

28/02/2025

total exemption full

Next accounts due

26/11/2026

On track

Confirmation statement

Last: 22/02/2026

Due 08/03/2027

On track

Industry

59111
Motion picture production activities

Officers

Mr Gil Kolirin

director · Since 23/02/2016

ENTERTAINER

BRITISH · ENGLAND · Age 51

Also on 1 other board

Mrs Emma Victoria Kolirin

director · Since 03/11/2025

DIRECTOR

BRITISH · ENGLAND · Age 44

Persons with Significant Control

Mr Gil Kolirin

50–75% shares
50–75% votes
Appoint directors

British · England · Age 51

12 Manvers House, Pioneer Close, Rotherham, S63 7JZ

Notified 22/02/2017

Mrs Emma Victoria Kolirin

25–50% shares

British · England · Age 44

12 Manvers House, Pioneer Close, Rotherham, S63 7JZ

Notified 03/11/2025

CompanyRankvs 3474+ SIC 59111 peers
63

Financial strength24th percentile among SIC peers · 6/25
Employees79th percentile among SIC peers · 12/15
LiquidityCurrent ratio 6.76× · 20/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength6/25 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.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 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 28/02/2025

Net Worth

£1

Balance sheet strength

Cash

£2.2M

Cash in the bank

Net Current Assets

£1.8M

Working capital

Current Assets

£2.2M

Current Liabilities

£318k

Fixed Assets

£140k

Debtors

£834

2avg. employees

Tax at Year End

Corp tax£101k

Balance Sheet

Intangible assets£100k
Assets less current liabilities£2.0M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20256.76
20248.07+£268k
20238.92+£425k
2022+£251k

Derived from filed accounts. Not audited figures.