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Heart And Soul Television & Film Limited

11259727

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

C/O 6-7 WESTBOURNE TERRACE, HOUGHTON LE SPRING, DH4 4QT
Incorporated 16/03/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59112
Video production activities

Officers

Mr Jonathan Gerard Swales

director · Since 16/03/2018

EXECUTIVE PRODUCER

BRITISH · UNITED KINGDOM · Age 48

Also on 2 other boards

Mrs Rebecca Louise Swales

director · Since 20/04/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 47

Also on 3 other boards

Persons with Significant Control

Mr Jonathan Gerard Swales

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

British · United Kingdom · Age 48

C/O 6-7, Westbourne Terrace, Houghton Le Spring, DH4 4QT

Notified 16/03/2018

Mrs Rebecca Louise Swales

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

British · United Kingdom · Age 47

C/O 6-7, Westbourne Terrace, Houghton Le Spring, DH4 4QT

Notified 16/03/2018

CompanyRankvs 8098+ SIC 59112 peers
49

Financial strength87th percentile among SIC peers · 22/25
Employees14th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.19× · 2/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
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8098Heart And Soul Television & Film Limited
49
How is this score calculated?
Financial strength22/25 pts

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

Employees2/15 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.

Longevity8/15 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 31/03/2025

Net Worth

£47k

Balance sheet strength

Cash

£9k

Cash in the bank

Net Current Assets

-£39k

Working capital

Current Assets

£9k

Current Liabilities

£48k

Fixed Assets

£624

0avg. employees

Tax at Year End

VAT£19k

Balance Sheet

Assets less current liabilities-£38k
Prepared with Taxfiler

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.19+£25k£378k
20242.19+£32k—
20230.50——

Derived from filed accounts. Not audited figures.