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Ume17 Limited

13440699

active
Private Limited Company
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

25 CRESCENT, SALFORD, M5 4PF
Incorporated 07/06/2021

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59111
Motion picture production activities

Officers

Mr Michael Andrew Elliott

director · Since 07/06/2021

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 6 other boards

Mr James Daniel Mooney

director · Since 07/06/2021

DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 7 other boards

Mr Walli Ullah

director · Since 07/06/2021

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 5 other boards

Persons with Significant Control

Mr James Daniel Mooney

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

British · England · Age 67

25 Crescent, Salford, M5 4PF

Notified 07/06/2021

Charges3 outstanding

Charge
outstanding

LIP SYNC PRODUCTIONS LLP

Created 12/03/2022Registered 01/04/2022
Charge
outstanding

THUNDERER LIMITED

Created 12/03/2022Registered 16/03/2022
Charge
outstanding

HEAD GEAR FILMS FN LTD.

Created 23/02/2022Registered 24/02/2022

CompanyRankvs 10310+ SIC 59111 peers
19

Financial strength10th percentile among SIC peers · 3/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.02× · 2/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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10310Ume17 Limited
39
How is this score calculated?
Financial strength3/25 pts

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

Employees14/15 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.

Longevity5/15 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

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 30/11/2024

Net Worth

-£29k

Balance sheet strength

Cash

£424

Cash in the bank

Net Current Assets

-£29k

Working capital

Current Assets

£587

Current Liabilities

£30k

Debtors

£163

3avg. employees

Balance Sheet

Assets less current liabilities-£29k
Signed by Mr James Mooney 23/06/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.02-£1k
20230.48+£658k
20220.51—

Derived from filed accounts. Not audited figures.