Company Overview
Film Logistics And Management Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 19 August 2011, so this is a well established company. Film Logistics And Management Limited has been in business for 14 years and 7 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

11 St. Thomas Court, Bognor Regis, PO21 4RL
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Companies House Data
Company NameFILM LOGISTICS AND MANAGEMENT LIMITED
Company Number07746458
Registered Office Address11 St. Thomas Court
 PO21 4RL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/08/2011
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2027
Accounts Last Made Up Date30/11/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date16/09/2016
Returns Last Made Up Date19/08/2015
Previous Company NameChanged Date
PURCHASE LOGISTICS AND MANAGEMENT LIMITED11 Aug 2021
Directors & Members
Show Resigned
Clive Harrington - Director
(British, 67 years old, born November 1959)
Appointed 08 October 2013
 Active
Clive Harrington Consultancy Ltd - Director
Appointed 26 May 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Clive Harrington
10 + 10 NAIL DESIGN LTD
10 10 SALON LTD
CLIVE HARRINGTON CONSULTANCY LTD
MOUNT PLEASANT KINGSWAY RTM COMPANY LIMITED
PINK PELICAN LTD
SHOWTEK GROUP LTD
THE HARRINGTON CONSULTANCY & BOOKKEEPING LTD
TURNED ON PRODUCTION SERVICES LTD
Clive Harrington Consultancy Ltd
10 + 10 NAIL DESIGN LTD
CLOVA PROPERTY SERVICES LTD
DIRECT WORKS (SMC) LIMITED
MOUNT PLEASANT KINGSWAY RTM COMPANY LIMITED
TURNED ON FILM SERVICES (2023) LTD
TURNED ON FILM SERVICES LIMITED
TURNED ON LED SUPPLIES LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2025 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 2 2 50,002
Creditors Due Within One Year -243,378 -243,378 -259,960
Working Cap 243,380 243,380 309,962
Total Assets Less Current Liabilities 243,380 243,380 309,962
Long-term Liabilities 486,756 486,756 519,920
Net Assets 243,380 243,380 309,962
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 243,380 243,380 309,962
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2025 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year -12168900.0% -12168900.0% -519.9%
Net Current Assets Liabilities 12169000.0% 12169000.0% 619.9%
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 12169000.0% 12169000.0% 619.9%
Capital Employed - - -
Total Assets Less Current Liabilities 12169000.0% 12169000.0% 619.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2025 30-Nov-2022 30-Nov-2021
Liquidity Ratio 0.0 0.0 -0.2
Solvency Ratio 0.0 0.0 0.2
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-2025 30-Nov-2022 30-Nov-2021
Assets 2 2 50,002
Debt 243,378 243,378 259,960
Net Assets/Debt 243,380 243,380 309,962

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency.

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
Other Business around PO21 4RL
No other companies found in the same location
Document Filings
Termination of appointment of Clive Harrington Consultancy Ltd as a director on 28 March 2026
Confirmation statement made on 19 August 2025 with updates
Registered office address changed from Worth Corner Turners Hill Road Pound Hill Crawley RH10 7SL England to 11 st. Thomas Court Bognor Regis PO21 4RL on 18 September 2025
Confirmation statement made on 19 August 2024 with no updates
Confirmation statement made on 19 August 2023 with updates
Notification of Clive Harrington Consultancy Ltd as a person with significant control on 26 May 2023
Cessation of Clive Harrington as a person with significant control on 26 May 2023
Appointment of Clive Harrington Consultancy Ltd as a director on 26 May 2023
Change of details for Mr Clive Harrington as a person with significant control on 18 April 2023
Director's details changed for Mr Clive Harrington on 18 April 2023
Cessation of John Monger as a person with significant control on 18 April 2023
Confirmation statement made on 19 August 2022 with updates
Confirmation statement made on 19 August 2021 with no updates
Resolutions
Registered office address changed from 11 st. Thomas Court Bognor Regis PO21 4RL England to Worth Corner Turners Hill Road Pound Hill Crawley RH10 7SL on 9 October 2020
Confirmation statement made on 19 August 2020 with no updates
Confirmation statement made on 19 August 2019 with no updates
Registered office address changed from Worth Corner Worth Corner Turners Hill Road Crawley West Sussex RH10 7SL to 11 st. Thomas Court Bognor Regis PO21 4RL on 28 September 2019
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