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In The Moment (London) Ltd

10991164

active
Private Limited Company
england wales
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)
  • Current liabilities exceed current assets (-10)

Details

C/O OCG ACCOUNTANTS LTD, BIZ HUB TEES VALLEY BELASIS HALL TECHNOLOGY PARK, BILLINGHAM, TS23 4EA
Incorporated 02/10/2017

Compliance

Last accounts

31/03/2024

total exemption full

Next accounts due

25/06/2026

On track

Confirmation statement

Last: 22/10/2025

Due 05/11/2026

On track

Industry

59111
Motion picture production activities

Officers

Mrs Lorraine Ashbourne

director · Since 02/10/2017

ACTRESS

BRITISH · ENGLAND · Age 65

Mr Andrew Clement Serkis

director · Since 02/10/2017

ACTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 9 other boards

Persons with Significant Control

Mrs Lorraine Ashbourne

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

British · England · Age 65

C/O Ocg Accountants Ltd, Biz Hub Tees Valley, Belasis Hall Technology Park, Billingham, TS23 4EA

Notified 02/10/2017

Mr Andrew Clement Serkis

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

British · England · Age 62

C/O Ocg Accountants Ltd, Biz Hub Tees Valley, Belasis Hall Technology Park, Billingham, TS23 4EA

Notified 02/10/2017

CompanyRankvs 3256+ SIC 59111 peers
65

Financial strength37th percentile among SIC peers · 9/25
Employees79th percentile among SIC peers · 12/15
LiquidityCurrent ratio 7.73× · 20/20
Longevity9 years trading (max 15) · 9/15
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.

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.

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.

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

Key FinancialsYear ending 31/03/2024

Net Worth

£2

Balance sheet strength

Cash

£664k

Cash in the bank

Net Current Assets

£3.7M

Working capital

Current Assets

£4.3M

Current Liabilities

£555k

Fixed Assets

£19k

Debtors

£3.6M

2avg. employees

Tax at Year End

Corp tax£511k

Balance Sheet

Assets less current liabilities£3.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20247.73
20238.38
20223.43
20211.98
20202.07
20192.04
20183.36

Derived from filed accounts. Not audited figures.