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Balance Film Company Limited

11326095

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

215-221 BOROUGH HIGH STREET, LONDON, SE1 1JA
Incorporated 24/04/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59111
Motion picture production activities

Officers

Ms Margaret Cunningham Monteith

director · Since 15/11/2022

DIRECTOR

BRITISH · UNITED STATES · Age 68

Persons with Significant Control

Northcott Films Ltd

75–100% shares
75–100% votes
Appoint directors

Blackfriars, Parsonage, Manchester, M3 2JA

Reg: 10716068 · England And Wales · Ltd Company

Notified 24/04/2018

Charges1 outstanding

Charge
outstanding

TRIGGER FILMS LIMITED

Created 13/11/2018Registered 23/11/2018

CompanyRankvs 13763+ SIC 59111 peers
10

Financial strength1th percentile among SIC peers · 0/25
Employees45th percentile among SIC peers · 7/15
LiquidityNo balance sheet data · 0/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees7/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 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.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

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

Going Concern Doubt

tion and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 30/06/2025

Net Worth

-£851k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

-£851k

Working capital

Current Assets

—

Current Liabilities

£851k

1avg. employees

Balance Sheet

Assets less current liabilities-£851k
Signed by Ms Margaret Cunningham Monteith 27/04/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
2025—-£2k
2024—-£180
2023—+£93k
20220.00+£421
20210.01-£588
20200.01+£9k
20190.07—

Derived from filed accounts. Not audited figures.