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Woollyvision Ltd

10380909

active
Private Limited Company
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)

Details

34 GROSVENOR PARK, TUNBRIDGE WELLS, TN1 2BD
Incorporated 17/09/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59111
Motion picture production activities
59112
Video production activities
59113
Television programme production activities
59120
Motion picture, video and television programme post-production activities

Officers

Mr Roberto Simi

secretary · Since 17/09/2016

Mr Edward Hartwell

director · Since 17/09/2016

CREATIVE PROFESSIONAL

BRITISH · UNITED KINGDOM · Age 45

Mrs Sarah Simi

director · Since 17/09/2016

CREATIVE PROFESSIONAL

BRITISH · UNITED KINGDOM · Age 60

Also on 1 other board

Persons with Significant Control

Mrs Sarah Simi

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

British · United Kingdom · Age 60

Brook House Barn, Old Loose Hill, Loose, Maidstone, ME15 0BL

Notified 17/09/2016

Mr Edward Hartwell

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

British · United Kingdom · Age 45

5, Shaw Path, Kent, BR1 5NP

Notified 17/09/2016

CompanyRankvs 8988+ SIC 59111 peers
43

Financial strength9th percentile among SIC peers · 2/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio -0.79× · 2/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
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8988Woollyvision Ltd
42
How is this score calculated?
Financial strength2/25 pts

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

Employees14/15 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.

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 30/09/2024

Net Worth

-£34k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

—

Working capital

Current Assets

-£2k

Current Liabilities

£2k

3avg. employees+1

Balance Sheet

Assets less current liabilities-£4k
Signed by 10380909 2023-10-01 2024-09-30 10380909 2024-09-30 10380909 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
2024-0.79-£22k
20230.14—

Derived from filed accounts. Not audited figures.