Company Overview
Filmosophy Limited is a Dissolved Private Limited Company.
Registered Address

4 Prince Albert Road, London, NW1 7SN
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Companies House Data
Company NameFILMOSOPHY LIMITED
Company Number06897594
Registered Office Address4 Prince Albert Road
 NW1 7SN
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date06/05/2009
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2018
Accounts Last Made Up Date31/05/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date03/06/2017
Returns Last Made Up Date06/05/2016
Previous Company NameChanged Date
TINKER TALE CREATIONS LIMITED10 May 2013
Directors & Members
Philip Robertson - Director
(British, 60 years old, born October 1966)
Appointed 06 May 2009
 Active
Tabitha Robertson - Director
(British, 59 years old, born July 1967)
Appointed 06 May 2009
 Active
Secretaries
Tabitha Robertson - Secretary
(British)
Appointed 06 May 2009
 Active
Other Company Directorships
Philip Robertson
ABACUS FILM FUND LIMITED
ANIMAL FARM PRODUCTIONS LIMITED
BOCCACCIO PRODUCTIONS LTD
CAVEMAN FILMS HOLDINGS LIMITED
CITIES FILM LIMITED
DELTA (THE LAST LEGION) LIMITED
DELTA (YOUNG HANNIBAL) LIMITED
DELTA FILMS LIMITED
ENIGMA VIDEO GAMES LIMITED
FILMOSOPHY LIMITED
FINDLAY PRODUCTIONS LTD
GHTG FILMS LTD
IMAGINARIUM PRODUCTIONS LIMITED
JESSOP AVENUE (NO.18) LIMITED
LAST LEGION PRODUCTIONS LTD
MAGIC LANTERN FILMS LIMITED
NIGHT FLIGHT PICTURES LIMITED
PAPER ROSE PRODUCTIONS LIMITED
RITUAL FILMS LIMITED
SCARY GOAT LIMITED
SPELLS TROUBLE LIMITED
WEREWOLVES OF LONDON LIMITED
ZEPHYR FILMS (YOUNG HANNIBAL) LTD
ZEPHYR FILMS HOUDINI LIMITED
ZEPHYR FILMS INTERNATIONAL LIMITED
ZEPHYR FILMS LTD.
ZERO THEOREM LTD
Tabitha Robertson
FILMOSOPHY LIMITED
MUNRO HEALTH T/A MUNRO HEALTH LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2016 31-May-2015 31-May-2014
Balance Sheet
Fixed Assets 0 1,284 1,711
Current Assets 457 18,324 7,420
Creditors Due Within One Year 2,142 19,299 8,741
Working Cap -1,685 -975 -1,321
Total Assets Less Current Liabilities -1,685 309 390
Long-term Liabilities 0 0 0
Net Assets -1,685 309 390
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves -1,785 209 290
Other Reserves 0 0 0
Shareholders Funds -1,685 309 390
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2016 31-May-2015 31-May-2014
Tangible Fixed Assets - 6.5% 18.7%
Fixed Assets 0.0% 6.5% 18.7%
Stocks Inventory - - -
Debtors 38.7% - -
Cash Bank In Hand 61.3% 42.5% 81.3%
Current Assets 100.0% 93.5% 81.3%
Creditors Due Within One Year 468.7% 98.4% 95.7%
Net Current Assets Liabilities -368.7% -5.0% -14.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital 21.9% 0.5% 1.1%
Share Capital Allotted Called Up Paid 21.9% 0.5% 1.1%
Profit Loss Account Reserve -390.6% 1.1% 3.2%
Shareholder Funds -368.7% 1.6% 4.3%
Capital Employed - - -
Total Assets Less Current Liabilities -368.7% 1.6% 4.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2016 31-May-2015 31-May-2014
Liquidity Ratio 0.2 0.9 0.8
Solvency Ratio 0.2 1.0 1.0
Reserves to Assets -3.9 0.0 0.0
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-May-2016 31-May-2015 31-May-2014
Assets 457 19,608 9,131
Debt 2,142 19,299 8,741
Net Assets/Debt -1,685 309 390
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
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 6 May 2017 with updates
Annual return made up to 6 May 2016 with full list of shareholders
Annual return made up to 6 May 2015 with full list of shareholders
Registered office address changed from 2Nd Floor 85 Frampton Street London NW8 8NQ to 4 Prince Albert Road London NW1 7SN on 8 September 2014
Annual return made up to 6 May 2014 with full list of shareholders
Annual return made up to 6 May 2013 with full list of shareholders
Certificate of change of name
Annual return made up to 6 May 2012 with full list of shareholders
Annual return made up to 6 May 2011 with full list of shareholders
Annual return made up to 6 May 2010 with full list of shareholders
Incorporation
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