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V M Media And Entertainment Ltd

14281608

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

2 UNITEC HOUSE, LONDON, N3 1QB
Incorporated 08/08/2022

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47820
Retail sale via stalls and markets of textiles, clothing and footwear
56210
Event catering activities
93290
Other amusement and recreation activities

Officers

Mr Aditya Mahajan

director · Since 08/08/2022

BUSINESS PERSON

INDIAN · INDIA · Age 58

Mrs Monika Mahajan

director · Since 08/08/2022

BUSINESS PERSON

INDIAN · INDIA · Age 54

Mr Shaurya Mahajan

director · Since 11/11/2023

BUSINESS PERSON

INDIAN · ENGLAND · Age 24

Persons with Significant Control

Mr Aditya Mahajan

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

Indian · India · Age 58

2 Unitec House, Albert Place, London, N3 1QB

Notified 08/08/2022

Mrs Monika Mahajan

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

Indian · India · Age 54

2 Unitec House, Albert Place, London, N3 1QB

Notified 08/08/2022

CompanyRankvs 429+ SIC 47820 peers
51

Financial strength89th percentile among SIC peers · 22/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.77× · 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 strength22/25 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.

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

Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound. 2.2. Going Concern Disclosure The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, howe

Key FinancialsYear ending 31/08/2025

Net Worth

-£13k

Balance sheet strength

Cash

£32k

Cash in the bank

Net Current Assets

-£14k

Working capital

Current Assets

£47k

Current Liabilities

£61k

Fixed Assets

£564

Debtors

£15k

3avg. employees

Balance Sheet

Assets less current liabilities-£13k
Signed by Mr Aditya Mahajan 15 May 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.77-£31k
20241.26-£3k
20231.03—

Derived from filed accounts. Not audited figures.