Company Overview
Wagging Tale Productions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 08 May 2013, so this is a well established company. Wagging Tale Productions Limited has been in business for 11 years. The accounts status is micro entity and the accounts are next due on Thursday 29 February 2024.
Registered Address

SW9 9DP, 10 C/O Shipleys Llp, 10 Orange Street, Haymarket, London, WC2H 7DQ
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Companies House Data
Company NameWAGGING TALE PRODUCTIONS LIMITED
Company Number08520624
Registered Office Address10 C/O Shipleys Llp
 10 Orange Street
 WC2H 7DQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/05/2013
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date29/02/2024
Accounts Last Made Up Date31/05/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date05/06/2017
Returns Last Made Up Date08/05/2016
Directors & Members
Vanessa Davies - Director
(British, 59 years old, born July 1965)
Film Publicist/Writer/Producer - Appointed 08 May 2013
 Active
Christopher De Vos - Director
(British, 65 years old, born May 1959)
Film Producer/Screenwriter/Project Consultant - Appointed 08 May 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Vanessa Davies
FEARLESS PEN FILMS LIMITED
PUGNACIOUS FILMS LTD
Christopher De Vos
BLOODY LONDON LIMITED
DV FILM LTD
FLAT FACED FILMS LTD
PUGNACIOUS FILMS LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 176 176 176
Creditors Due Within One Year 855 855 855
Working Cap -679 -679 -679
Total Assets Less Current Liabilities -679 -679 -679
Long-term Liabilities 0 0 0
Net Assets -679 -679 -679
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -679 -679 -679
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 485.8% 485.8% 485.8%
Net Current Assets Liabilities -385.8% -385.8% -385.8%
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 -385.8% -385.8% -385.8%
Capital Employed - - -
Total Assets Less Current Liabilities -385.8% -385.8% -385.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Liquidity Ratio 0.2 0.2 0.2
Solvency Ratio 0.2 0.2 0.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Assets 176 176 176
Debt 855 855 855
Net Assets/Debt -679 -679 -679
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
Confirmation statement made on 19 June 2023 with no updates
Confirmation statement made on 19 June 2022 with no updates
Confirmation statement made on 19 June 2021 with no updates
Confirmation statement made on 19 June 2020 with no updates
Confirmation statement made on 19 June 2019 with no updates
Confirmation statement made on 19 June 2018 with no updates
Confirmation statement made on 19 June 2017 with updates
Statement of capital following an allotment of shares on 15 June 2017
Registered office address changed from 10 Orange Street London WC2H 7DQ England to PO Box SW9 9DP 10 C/O Shipleys Llp 10 Orange Street Haymarket London WC2H 7DQ on 16 May 2017
Registered office address changed from 13 Grantham Road Stockwell London SW9 9DP to 10 Orange Street London WC2H 7DQ on 14 May 2017
Confirmation statement made on 8 May 2017 with updates
Registration of charge 085206240002, created on 30 March 2017
Satisfaction of charge 085206240001 in full
Annual return made up to 8 May 2016 with full list of shareholders
Annual return made up to 8 May 2015 with full list of shareholders
Registration of charge 085206240001, created on 5 March 2015
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