Company Overview
Sirocco Productions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 16 October 2007, so this is a well established company. Sirocco Productions Limited has been in business for 18 years and 5 months. The accounts status is dormant and the accounts are next due on Thursday 31 July 2025.
Registered Address

1-2 Craven Road, London, W5 2UA
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Companies House Data
Company NameSIROCCO PRODUCTIONS LIMITED
Company Number06400347
Registered Office Address1-2 Craven Road
 W5 2UA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/10/2007
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2025
Accounts Last Made Up Date31/10/2023
Accounts Account CategoryDORMANT
Returns Next Due Date13/11/2016
Returns Last Made Up Date16/10/2015
Previous Company NameChanged Date
COLORISE LTD12 Apr 2010
Directors & Members
Show Resigned
Caroline Bittermann - Director
(German, 69 years old, born February 1957)
Appointed 16 October 2007
 Active
Bernard Giglio - Director
(American, 70 years old, born November 1956)
Appointed 27 July 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Caroline Bittermann
No companies found
Bernard Giglio
COLORISE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2023 31-Oct-2021 31-Oct-2020
Balance Sheet
Fixed Assets 165,799 165,799 168,296
Current Assets 0 0 0
Creditors Due Within One Year 251,424 251,424 249,868
Working Cap -251,424 -251,424 -249,868
Total Assets Less Current Liabilities -85,625 -85,625 -81,572
Long-term Liabilities 0 0 0
Net Assets -85,625 -85,625 -81,572
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -85,625 -85,625 -81,572
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2023 31-Oct-2021 31-Oct-2020
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 151.6% 151.6% 148.5%
Net Current Assets Liabilities -151.6% -151.6% -148.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -51.6% -51.6% -48.5%
Capital Employed - - -
Total Assets Less Current Liabilities -51.6% -51.6% -48.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2023 31-Oct-2021 31-Oct-2020
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.7 0.7 0.7
Reserves to Assets - - -
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-Oct-2023 31-Oct-2021 31-Oct-2020
Assets 165,799 165,799 168,296
Debt 251,424 251,424 249,868
Net Assets/Debt -85,625 -85,625 -81,572
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Final Gazette dissolved via voluntary strike-off
Confirmation statement made on 28 October 2024 with updates
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 3 November 2023 with no updates
Registered office address changed from Office 7 35-37 Ludgate Hill Ludgate Hill London EC4M 7JN England to 1-2 Craven Road London W5 2UA on 2 March 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 3 November 2022 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 3 November 2021 with no updates
Appointment of Mr Bernard Giglio as a director on 27 July 2021
Change of details for Mr Bernard Giglio as a person with significant control on 27 July 2021
Registered office address changed from 30 Basepoint Business Centre Metcalf Way Crawley West Sussex RH11 7XX to Office 7 35-37 Ludgate Hill Ludgate Hill London EC4M 7JN on 1 January 2021
Confirmation statement made on 16 October 2020 with no updates
Confirmation statement made on 16 October 2019 with no updates
Confirmation statement made on 16 October 2018 with no updates
Confirmation statement made on 16 October 2017 with no updates
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