Company Overview
Previse Media Limited is a Dissolved Private Limited Company.
Registered Address

Great Point, 13-14 Buckingham Street, London, WC2N 6DF
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Companies House Data
Company NamePREVISE MEDIA LIMITED
Company Number09949080
Registered Office AddressGreat Point, 13-14 Buckingham Street
 WC2N 6DF
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date13/01/2016
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2022
Accounts Last Made Up Date30/09/2020
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date10/02/2017
Directors & Members
Show Resigned
James Reeve - Director
(British, 66 years old, born January 1960)
Appointed 13 January 2016
 Active
Secretaries
Laura MacAra - Secretary
Appointed 13 January 2016
 Active
Other Company Directorships
James Reeve
ANGELONIA MEDIA LIMITED
ANGESUN PRODUCTIONS LIMITED
BACKCOMB PRODUCTIONS LIMITED
BALKINE PRODUCTIONS LIMITED
BTR PROD LTD
CLEAR BULB PRODUCTIONS LIMITED
COLOUR DROP PRODUCTIONS LIMITED
COUNT ME IN LIMITED
DRAGOR MEDIA LIMITED
ELLESMERE MEDIA LIMITED
FENNELTON MEDIA LIMITED
FLICELY MEDIA LIMITED
GPM HOLDCO LTD
GPS HOLDCO LTD
GRACE MOUNT MEDIA LIMITED
GREAT POINT ENTERTAINMENT INCOME TRUST PLC
GREAT POINT ENTERTAINMENT LIMITED
HAVERBROOK PICTURES LIMITED
JET STONE PRODUCTIONS LIMITED
KELD MEDIA LIMITED
LP 2016 LIMITED
MANCANA PRODUCTIONS LIMITED
PAPYRUS PICTURES LIMITED
PIGUANT PICTURES LIMITED
POLLY ACE MEDIA LIMITED
POST APOCALYPSE LIMITED
QUINDOR MEDIA LIMITED
REDCLYFFE MEDIA LIMITED
SCARBOROUGH FPC LIMITED
SKERNE MEDIA LIMITED
SUNBURY PICTURES LIMITED
TANOAK MEDIA LIMITED
TURVILLE MEDIA LIMITED
WEST RONEN MEDIA LIMITED
WESTERN EDGE PICTURES TOLLBOOTH LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2020 30-Sep-2019 30-Sep-2018
Balance Sheet
Fixed Assets 0 0 0
Current Assets 48,582 66,522 131,133
Creditors Due Within One Year 947 960 2,010
Working Cap 47,635 65,562 129,123
Total Assets Less Current Liabilities 47,635 65,562 129,123
Long-term Liabilities 0 0 0
Net Assets 47,635 65,562 129,123
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 47,635 65,562 129,123
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2020 30-Sep-2019 30-Sep-2018
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 0.3% 0.4% 0.2%
Cash Bank In Hand 22.0% 19.3% 14.1%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 1.9% 1.4% 1.5%
Net Current Assets Liabilities 98.1% 98.6% 98.5%
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 98.1% 98.6% 98.5%
Capital Employed - - -
Total Assets Less Current Liabilities 98.1% 98.6% 98.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2020 30-Sep-2019 30-Sep-2018
Liquidity Ratio 51.3 69.3 65.2
Solvency Ratio 51.3 69.3 65.2
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-Sep-2020 30-Sep-2019 30-Sep-2018
Assets 48,582 66,522 131,133
Debt 947 960 2,010
Net Assets/Debt 47,635 65,562 129,123
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
Registered office address changed from 85 Great Portland Street First Floor London W1W 7LT United Kingdom to Great Point, 13-14 Buckingham Street London WC2N 6DF on 31 August 2022
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Statement by Directors
Statement of capital on 5 April 2022
Solvency Statement dated 24/03/22
Resolutions
Confirmation statement made on 31 August 2021 with no updates
Registered office address changed from 14 Floral Street, 3rd Floor London WC2E 9DH England to 85 Great Portland Street First Floor London W1W 7LT on 3 September 2021
Confirmation statement made on 31 August 2020 with no updates
Notification of Wcs Nominees as a person with significant control on 6 April 2016
Withdrawal of a person with significant control statement on 7 August 2020
Confirmation statement made on 31 August 2019 with no updates
Termination of appointment of Mark David Tucker as a director on 3 June 2019
Confirmation statement made on 31 August 2018 with updates
Confirmation statement made on 31 August 2017 with no updates
Second filing for the appointment of Mark David Tucker as a director
Second filing of Confirmation Statement dated 31/08/2016
Register(s) moved to registered office address 14 Floral Street, 3rd Floor London WC2E 9DH
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