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Jl 941 Limited

14269639

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

206 SMARTBASE AVIATION PARK, CHRISTCHURCH, BH23 6NW
Incorporated 02/08/2022

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59111
Motion picture production activities

Officers

Mr Simon James Lazenby

director · Since 02/08/2022

FILM PRODUCER

BRITISH · ENGLAND · Age 51

Ms Victoria Jane Barrell

director · Since 02/08/2022

FILM PRODUCER

BRITISH · ENGLAND · Age 47

Also on 6 other boards

Persons with Significant Control

Sylver Entertainment Limited

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

206, Smartbase Target Road, Christchurch, BH23 6NW

Reg: 12289199 · Uk Register Of Companies · Private Company Limited By Shares

Notified 02/08/2022

CompanyRankvs 12315+ SIC 59111 peers
28

Financial strength3th percentile among SIC peers · 1/25
Employees79th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.82× · 6/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength1/25 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.

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.

Longevity4/15 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

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 conc

Key FinancialsYear ending 31/07/2026

Net Worth

-£274k

Balance sheet strength

Cash

£11k

Cash in the bank

Net Current Assets

-£28k

Working capital

Current Assets

£130k

Current Liabilities

£159k

Debtors

£119k

2avg. employees

Balance Sheet

Assets less current liabilities-£28k
Signed by Ms Victoria Barrell 27/08/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20260.82-£121k
20253.21-£7k
20251.27—

Derived from filed accounts. Not audited figures.