Company Overview
Adb Film Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 08 October 2014, so this is a well established company. Adb Film Services Ltd has been in business for 11 years and 5 months. The accounts status is total exemption full and the accounts are next due on Monday 29 December 2025.
Registered Address

8 Lockwood Industrial Estate, Mill Mead Road, London, N17 9QP
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Companies House Data
Company NameADB FILM SERVICES LTD
Company Number09254610
Registered Office Address8 Lockwood Industrial Estate
 Mill Mead Road
 N17 9QP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/10/2014
Accounting Reference Date Day29
Accounting Reference Date Month12
Accounts Next Due Date29/12/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/11/2016
Returns Last Made Up Date08/10/2015
Previous Company NameChanged Date
ABA FILM SERVICES LTD27 Sep 2018
Directors & Members
Show Resigned
Antoine Dixon-Bellot - Director
(British, 44 years old, born February 1982)
Appointed 08 October 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Antoine Dixon-Bellot
ADB FREEHOLD LIMITED
ADB GLOBAL LTD
ADB INVESTMENT LIMITED
ADB THE MOVIE LIMITED
BLACKWATER PICTURES LIMITED
THE MENTOR ACADEMY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 1,546,950 1,546,950 1,419,429
Current Assets 4,201,170 4,201,170 1,206,985
Creditors Due Within One Year 1,776,864 1,776,864 464,223
Working Cap 2,424,306 2,424,306 742,762
Total Assets Less Current Liabilities 3,971,256 3,971,256 2,162,191
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 26.9% 26.9% 54.0%
Stocks Inventory - - -
Debtors 72.7% 72.7% 32.8%
Cash Bank In Hand 0.4% 0.4% 3.0%
Current Assets 73.1% 73.1% 46.0%
Creditors Due Within One Year 30.9% 30.9% 17.7%
Net Current Assets Liabilities 42.2% 42.2% 28.3%
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities 69.1% 69.1% 82.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021 31-Dec-2020
Liquidity Ratio 2.4 2.4 2.6
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021 31-Dec-2020
Assets 5,748,120 5,748,120 2,626,414
Debt - - -
Net Assets/Debt - - -

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 has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 N17 9QP
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UNIT 7 LOCKWOOD INDUSTRIAL PARK, MILL MEAD ROAD, LONDON, N17 9QP
KGK GENIX (LONDON) LIMITED
1ST FLOOR, 21, STATION ROAD, WATFORD, HERTFORDSHIRE, N17 9QP
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Change of details for Adb Global Limited as a person with significant control on 10 March 2025
Director's details changed for Mr Antoine Philippe Dixon-Bellot on 8 August 2025
Confirmation statement made on 9 March 2025 with updates
Notification of Adb Global Limited as a person with significant control on 9 March 2024
Cessation of Antoine Philippe Dixon-Bellot as a person with significant control on 9 March 2024
Registered office address changed from , 8 Lockwood Industrial Estate Mill Mead Road, London, N17 9QP, England to London Office, Dalton House 60 Windsor Avenue London SW19 2RR on 1 May 2025
Confirmation statement made on 9 March 2024 with updates
Previous accounting period shortened from 30 December 2022 to 29 December 2022
Confirmation statement made on 9 March 2023 with no updates
Change of details for Mr Antoine Philippe Dixon-Bellot as a person with significant control on 23 August 2022
Director's details changed for Mr Antoine Philippe Dixon-Bellot on 23 August 2022
Change of details for Mr Antoine Dixon-Bellot as a person with significant control on 23 August 2022
Confirmation statement made on 9 March 2022 with no updates
Previous accounting period shortened from 31 December 2020 to 30 December 2020
Registration of charge 092546100004, created on 19 October 2021
Previous accounting period extended from 31 October 2020 to 31 December 2020
Confirmation statement made on 9 March 2021 with no updates
Director's details changed for Mr Antoine Philippe Dixon-Bellot on 1 November 2020
Satisfaction of charge 092546100002 in full
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