Company Overview
Another Film Co One Limited is a Dissolved Private Limited Company.
Registered Address

4Th Floor Allan House, 10 John Princes Street, London, W1G 0AH
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Companies House Data
Company NameANOTHER FILM CO ONE LIMITED
Company Number05704391
Registered Office Address4th Floor Allan House
 10 John Princes Street
 W1G 0AH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date09/02/2006
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2017
Accounts Last Made Up Date30/09/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date09/03/2017
Returns Last Made Up Date09/02/2016
Previous Company NameChanged Date
ANOTHER FILM COMPANY LTD11 Sep 2015
THE MEDIA RING LIMITED23 Jun 2006
MUSTARD POST PRODCTION LTD26 Apr 2006
Directors & Members
Show Resigned
Timothy Marshall - Director
(British, 62 years old, born December 1964)
Appointed 01 April 2006
 Active
Stephen Reeves - Director
(British, 60 years old, born December 1966)
Appointed 01 April 2006
 Active
Secretaries
Show Resigned
Cameron Willats - Secretary
(British)
Appointed 01 April 2006
 Active
Other Company Directorships
Timothy Marshall
ANOTHER FILM COMPANY LTD
FRESH INCORPORATED LIMITED
Stephen Reeves
ANOTHER FILM COMPANY LTD
CLUTTER LIMITED
FUTURE FILMS VENTURES (FOUR) LLP
REEVES & REEVES LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2015 30-Sep-2014 30-Sep-2013
Balance Sheet
Fixed Assets 0 9,288 14,274
Current Assets 814,887 1,069,574 1,443,608
Creditors Due Within One Year 219,555 965,931 1,352,956
Working Cap 595,332 103,643 90,652
Total Assets Less Current Liabilities 595,332 112,931 104,926
Long-term Liabilities 0 356 1,012
Net Assets 595,332 112,575 103,914
Share Capital & Reserves
Share Cap 80 80 80
Profit & Loss Reserves 595,232 112,475 103,814
Other Reserves 20 20 20
Shareholders Funds 595,332 112,575 103,914
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2015 30-Sep-2014 30-Sep-2013
Tangible Fixed Assets - 0.9% -
Fixed Assets 0.0% 0.9% 1.0%
Stocks Inventory 0.0% 0.0% 24.3%
Debtors 82.5% 75.8% 31.5%
Cash Bank In Hand 17.5% 23.3% 43.3%
Current Assets 100.0% 99.1% 99.0%
Creditors Due Within One Year 26.9% 89.5% 92.8%
Net Current Assets Liabilities 73.1% 9.6% 6.2%
Creditors Due After One Year 0.0% 0.0% 0.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - 0.0% -
Net Assets Liabilities Including Pension Asset Liability 73.1% 10.4% 7.1%
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 73.0% 10.4% 7.1%
Shareholder Funds 73.1% 10.4% 7.1%
Capital Employed - - -
Total Assets Less Current Liabilities 73.1% 10.5% 7.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2015 30-Sep-2014 30-Sep-2013
Liquidity Ratio 3.7 1.1 1.1
Solvency Ratio 3.7 1.1 1.1
Reserves to Assets 0.7 0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2015 30-Sep-2014 30-Sep-2013
Assets 814,887 1,078,862 1,457,882
Debt 219,555 966,287 1,353,968
Net Assets/Debt 595,332 112,575 103,914
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
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Liquidators' statement of receipts and payments to 8 June 2018
Liquidators' statement of receipts and payments to 8 June 2017
Confirmation statement made on 9 February 2017 with updates
Registered office address changed from 37 Warren Street London W1T 6AD to 4th Floor Allan House 10 John Princes Street London W1G0AH on 25 June 2016
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Annual return made up to 9 February 2016 with full list of shareholders
Certificate of change of name
Change of name notice
Current accounting period extended from 31 March 2015 to 30 September 2015
Annual return made up to 9 February 2015 with full list of shareholders
Director's details changed for Timothy Paul Marshall on 3 September 2014
Annual return made up to 9 February 2014 with full list of shareholders
Annual return made up to 9 February 2013 with full list of shareholders
Annual return made up to 9 February 2012 with full list of shareholders
Annual return made up to 9 February 2011 with full list of shareholders
Resolutions
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