Company Overview
Citizen Films Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 03 November 2009, so this is a well established company. Citizen Films Limited has been in business for 16 years and 5 months. The accounts status is total exemption full and the accounts are next due on Tuesday 25 August 2026.
Registered Address

Garden Flat, 2 Davisville Road, London, W12 9SJ
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Companies House Data
Company NameCITIZEN FILMS LIMITED
Company Number07064924
Registered Office AddressGarden Flat
 2 Davisville Road
 W12 9SJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/11/2009
Accounting Reference Date Day25
Accounting Reference Date Month11
Accounts Next Due Date25/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/12/2016
Returns Last Made Up Date03/11/2015
Directors & Members
Show Resigned
Gretchen Shoring - Director
(British, 57 years old, born August 1969)
Appointed 05 November 2009
 Active
Secretaries
Show Resigned
Other Company Directorships
Gretchen Shoring
CHILDHOPE (UK)
CITIZEN PICTURES LIMITED
CITIZEN PRODUCTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 21,686 21,686 28,072
Current Assets 369,627 369,627 365,187
Creditors Due Within One Year 120,352 120,352 171,424
Working Cap 249,275 249,275 193,763
Total Assets Less Current Liabilities 270,961 270,961 221,835
Long-term Liabilities 60,314 60,314 74,015
Net Assets 210,647 210,647 147,820
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 210,647 210,647 147,820
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 5.5% 5.5% 7.1%
Stocks Inventory - - -
Debtors 7.5% 7.5% 16.2%
Cash Bank In Hand 87.0% 87.0% 76.6%
Current Assets 94.5% 94.5% 92.9%
Creditors Due Within One Year 30.8% 30.8% 43.6%
Net Current Assets Liabilities 63.7% 63.7% 49.3%
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 53.8% 53.8% 37.6%
Capital Employed - - -
Total Assets Less Current Liabilities 69.2% 69.2% 56.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 3.1 3.1 2.1
Solvency Ratio 2.2 2.2 1.6
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 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 391,313 391,313 393,259
Debt 180,666 180,666 245,439
Net Assets/Debt 210,647 210,647 147,820

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. 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.

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. 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 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. 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.

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
Compulsory strike-off action has been discontinued
Confirmation statement made on 3 November 2025 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 26 November 2024 to 25 November 2024
Confirmation statement made on 3 November 2024 with no updates
Registered office address changed from 5a Marlborough Road Chiswick London W4 4EU England to Garden Flat 2 Davisville Road London W12 9SJ on 17 September 2024
Previous accounting period shortened from 27 November 2023 to 26 November 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 3 November 2023 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 28 November 2022 to 27 November 2022
Confirmation statement made on 3 November 2022 with no updates
Previous accounting period shortened from 29 November 2021 to 28 November 2021
Confirmation statement made on 3 November 2021 with no updates
Registered office address changed from Barley Mow Centre 10 Barley Mow Passage Chiswick London W4 4PH England to 5a Marlborough Road Chiswick London W4 4EU on 17 December 2021
Confirmation statement made on 3 November 2020 with no updates
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