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Fb Commissioning Limited

12731608

active
Private Limited Company
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

11 PORTLAND MEWS, LONDON, W1F 8JL
Incorporated 09/07/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59111
Motion picture production activities

Officers

Mrs Claudia Maria De Vere Drummond

director · Since 09/07/2020

DIRECTOR

GERMAN · UNITED KINGDOM · Age 55

Also on 32 other boards

Matthew Allard De Vere Drummond

director · Since 09/07/2020

FILM PRODUCER/DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Mr Gregor Cameron

director · Since 11/09/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 54

Also on 4 other boards

Mr Vince Holden

director · Since 11/09/2020

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 1 other board

Persons with Significant Control

Marv Studios Limited

25–50% shares
25–50% votes

11, Portland Mews, London, W1F 8JL

Reg: 05587621 · Companies House · Limited By Shares

Notified 09/07/2020

A.I.Film Production Limited

25–50% shares
25–50% votes

26-27, Bedford Square, London, WC1B 3HP

Reg: 08669219 · Companies House · Corporate

Notified 11/09/2020

Charges2 outstanding

Charge
outstanding

AI FILM PRODUCTIONS LLC

Created 20/01/2021Registered 27/01/2021
Charge
satisfied

FILM FINANCES, INC.

Created 20/01/2021Registered 26/01/2021Satisfied 08/06/2023
Charge
outstanding

MARV STUDIOS LIMITED

Created 20/01/2021Registered 22/01/2021
Charge
satisfied

MUFG UNION BANK N.A.

Created 20/01/2021Registered 21/01/2021Satisfied 01/07/2022

CompanyRankvs 12682+ SIC 59111 peers
18

Financial strength37th percentile among SIC peers · 9/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.96× · 6/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength9/25 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.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity6/15 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern are d

Key FinancialsYear ending 30/06/2022

Turnover

£553k

Annual revenue

Net Worth

£2

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

-£2.0M

Bottom line earnings

Net Current Assets

-£1.3M

Working capital

Current Assets

£28.2M

Current Liabilities

£29.5M

Debtors

£2.5M

Cost of Sales

£554k

Gross Profit

-£2k

Admin Expenses

£2.0M

Operating Profit

-£2.0M

Profit After Tax

-£2.1M

0avg. employees

Balance Sheet

Assets less current liabilities-£1.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20220.96

Derived from filed accounts. Not audited figures.