Company Overview
Media Molecule Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 04 January 2006, so this is a well established company. Media Molecule Limited has been in business for 20 years and 3 months. The accounts status is full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

10 Great Marlborough Street, London, W1F 7LP
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Companies House Data
Company NameMEDIA MOLECULE LIMITED
Company Number05665849
Registered Office Address10 Great Marlborough Street
 W1F 7LP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/01/2006
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryFULL
Returns Next Due Date18/05/2017
Returns Last Made Up Date20/04/2016
Directors & Members
Show Resigned
Tomonori Kimura - Director
(Japanese, 52 years old, born January 1974)
Appointed 02 April 2025
 Active
Jana MacDougall - Director
(American, 51 years old, born November 1975)
Appointed 31 October 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Tomonori Kimura
No companies found
Jana MacDougall
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2014 31-Mar-2013
Balance Sheet
Fixed Assets 685,000 685,000 905,000
Current Assets 25,545,000 25,545,000 20,968,000
Creditors Due Within One Year 3,731,000 3,731,000 2,860,000
Working Cap 21,814,000 21,814,000 18,108,000
Total Assets Less Current Liabilities 22,499,000 22,499,000 19,013,000
Long-term Liabilities 358,000 358,000 384,000
Net Assets 22,141,000 22,141,000 18,629,000
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 22,141,000 22,141,000 18,629,000
Other Reserves 0 0 0
Shareholders Funds 22,141,000 22,141,000 18,629,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2014 31-Mar-2013
Tangible Fixed Assets - - -
Fixed Assets 2.6% 2.6% 4.1%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 0.4% 0.4% 0.5%
Current Assets 97.4% 97.4% 95.9%
Creditors Due Within One Year 14.2% 14.2% 13.1%
Net Current Assets Liabilities 83.2% 83.2% 82.8%
Creditors Due After One Year 1.4% 1.4% 1.8%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 84.4% 84.4% 85.2%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 84.4% 84.4% 85.2%
Shareholder Funds 84.4% 84.4% 85.2%
Capital Employed - - -
Total Assets Less Current Liabilities 85.8% 85.8% 86.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2014 31-Mar-2013
Liquidity Ratio 6.8 6.8 7.3
Solvency Ratio 6.4 6.4 6.7
Reserves to Assets 0.8 0.8 0.9
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2014 31-Mar-2013
Assets 26,230,000 26,230,000 21,873,000
Debt 4,089,000 4,089,000 3,244,000
Net Assets/Debt 22,141,000 22,141,000 18,629,000

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Appointment of Jana Beth Macdougall as a director on 31 October 2025
Termination of appointment of Munesh Mahtani as a director on 31 October 2025
Statement of Company's objects
Memorandum and Articles of Association
Resolutions
Register inspection address has been changed from 280 Bishopsgate London EC2M 4RB United Kingdom to C/O Company Secretarial Department 280 Bishopsgate London EC2M 4AG
Confirmation statement made on 20 April 2025 with no updates
Appointment of Tomonori Kimura as a director on 2 April 2025
Termination of appointment of Lin Imaizumi as a director on 28 February 2025
Change of details for Sony Interactive Entertainment Europe Limited as a person with significant control on 30 July 2024
Registered office address changed from C/O Corporation Service Company (Uk) Limited, 5 Churchill Place, 10th Floor London E14 5HU United Kingdom to 10 Great Marlborough Street London W1F 7LP on 30 July 2024
Termination of appointment of Corporation Service Company (Uk) Limited as a secretary on 29 July 2024
Appointment of Munesh Mahtani as a director on 29 June 2024
Termination of appointment of Eric Roger Grouse as a director on 1 July 2024
Confirmation statement made on 20 April 2024 with updates
Change of details for Sony Interactive Entertainment Europe Limited as a person with significant control on 22 November 2023
Register inspection address has been changed from 100 New Bridge Street London EC4V 6JA to 280 Bishopsgate London EC2M 4RB
Appointment of Mr Eric Roger Grouse as a director on 9 April 2024
Termination of appointment of James George Ryan as a director on 31 March 2024
Registered office address changed from 10 Great Marlborough Street London W1F 7LP to C/O Corporation Service Company (Uk) Limited, 5 Churchill Place, 10th Floor London E14 5HU on 22 November 2023
Appointment of Corporation Service Company (Uk) Limited as a secretary on 3 October 2023
Termination of appointment of Rebecca Anne Mccormack as a director on 19 September 2023
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