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Origin Unknown Distribution Limited

10600409

active
Private Limited Company
england wales
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • 2 outstanding charges (-4)

Details

41A NORTH WORPLE WAY, LONDON, SW14 8PZ
Incorporated 03/02/2017

Compliance

Last accounts

27/07/2025

micro entity

Next accounts due

27/04/2027

On track

Confirmation statement

Last: 02/02/2026

Due 16/02/2027

On track

Industry

59131
Motion picture distribution activities

Officers

Mr James Tiernan Morrall Ryan

director · Since 03/02/2017

FILM PRODUCER

BRITISH · ENGLAND · Age 45

Also on 4 other boards

Mr Anis Shlewet

director · Since 03/02/2017

FILM PRODUCER

BRITISH · UNITED KINGDOM · Age 47

Also on 7 other boards

Persons with Significant Control

Mr James Tiernan Morrall Ryan

25–50% shares
25–50% votes
Appoint directors

British · England · Age 45

41a, North Worple Way, London, SW14 8PZ

Notified 03/02/2017

Mr Anis Shlewet

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 47

41a, North Worple Way, London, SW14 8PZ

Notified 03/02/2017

Charges2 outstanding

Charge
outstanding

PARKGATE ENTERTAINMENT LIMITED

Created 04/04/2017Registered 21/04/2017
Charge
satisfied

HEAD GEAR FILMS FN LTD.

Created 04/04/2017Registered 13/04/2017Satisfied 04/08/2021
Charge
outstanding

PARKGATE ENTERTAINMENT LIMITED

Created 04/04/2017Registered 07/04/2017

CompanyRankvs 305+ SIC 59131 peers
48

Financial strength80th percentile among SIC peers · 20/25
Employees80th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.05× · 2/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength20/25 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.

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.

Longevity9/15 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 27/02/2024

Net Worth

£18k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£18k

Working capital

Current Assets

£904

Current Liabilities

£19k

2avg. employees

Balance Sheet

Assets less current liabilities£18k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20240.05+£23k
20230.11-£627
20220.20-£2k
20210.51
20200.00
20190.00
20180.00

Derived from filed accounts. Not audited figures.