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Doc Hearts Ltd

10050334

active
Private Limited Company
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • 3 outstanding charges (-6)

Details

SUITE 6 2 STATION COURT, LONDON, SW6 2PY
Incorporated 08/03/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59111
Motion picture production activities

Officers

Mr Perceval Andrew Mundy-Castle

secretary · Since 08/03/2016

Also on 1 other board

Mr Perceval Andrew Mundy-Castle

director · Since 08/03/2016

FILMMAKER

BRITISH · UNITED KINGDOM · Age 46

Also on 1 other board

Persons with Significant Control

Mr Perceval Andrew Mundy-Castle

75–100% shares
75–100% votes

British · United Kingdom · Age 46

Suite 6, 2 Station Court, London, SW6 2PY

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK UK PLC

Created 25/08/2021Registered 27/08/2021
Charge
outstanding

BARCLAYS BANK UK PLC

Created 07/07/2021Registered 09/07/2021
Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 01/07/2021Registered 06/07/2021

CompanyRankvs 1510+ SIC 59111 peers
67

Financial strength94th percentile among SIC peers · 24/25
Employees79th percentile among SIC peers · 12/15
LiquidityCurrent ratio 1.62× · 16/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength24/25 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.

Liquidity16/20 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.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£194k

Balance sheet strength

Cash

£108k

Cash in the bank

Net Current Assets

£191k

Working capital

Current Assets

£497k

Current Liabilities

£306k

Fixed Assets

£2k

Debtors

£389k

2avg. employees

Tax at Year End(2024)

Corp tax£3k

Balance Sheet

Intangible assets£2k
Bank loans & overdrafts£10k
Assets less current liabilities£196k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.62+£123k
20241.12-£58k
20231.72+£39k
20221.60+£189k
20210.38-£108k
20200.77+£3k
20190.68

Derived from filed accounts. Not audited figures.