Company Overview
Firmative Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 13 June 2017, so this is a well established company. Firmative Ltd has been in business for 8 years and 10 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Unit 4 Tileyard Road, London, N7 9AH
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Companies House Data
Company NameFIRMATIVE LTD
Company Number10815675
Registered Office AddressUnit 4 Tileyard Road
 N7 9AH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/06/2017
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/07/2018
Previous Company NameChanged Date
FIRMATIVE MEDIA LTD31 Jan 2025
Directors & Members
Simon Dent - Director
(British, 50 years old, born May 1976)
Appointed 04 April 2025
 Active
Dumisani Siwo - Director
(British, 37 years old, born April 1989)
Appointed 13 June 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Simon Dent
388 GOLDHAWK ROAD LIMITED
98 SINCLAIR ROAD MANAGEMENT LIMITED
INTERTALENT SPORTS LTD
PLATINUM SPORTING EVENTS LIMITED
S J DENT & CO LIMITED
S J DENT & CO SPORTS MANAGEMENT LIMITED
SAVE OUR SOLES LIMITED
SIMON DENT MANAGEMENT LIMITED
SPORTS MUSEUM MEMORABILIA LIMITED
THE URBAN JOURNAL LTD
Dumisani Siwo
DUMI SIWO LIMITED
FIRM TALENT LTD
LN1 MARKETING LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2023 30-Jun-2022
Balance Sheet
Fixed Assets 60,952 60,952 9,251
Current Assets 347,802 347,802 288,941
Creditors Due Within One Year 101,066 101,066 117,976
Working Cap 448,868 448,868 170,965
Total Assets Less Current Liabilities 307,688 307,688 180,216
Long-term Liabilities 0 0 0
Net Assets 307,688 307,688 180,216
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 307,688 307,688 180,216
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2023 30-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 14.9% 14.9% 3.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 85.1% 85.1% 96.9%
Creditors Due Within One Year 24.7% 24.7% 39.6%
Net Current Assets Liabilities - - 57.3%
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 75.3% 75.3% 60.4%
Capital Employed - - -
Total Assets Less Current Liabilities 75.3% 75.3% 60.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2023 30-Jun-2022
Liquidity Ratio 3.4 3.4 2.4
Solvency Ratio 4.0 4.0 2.5
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-Jun-2024 30-Jun-2023 30-Jun-2022
Assets 408,754 408,754 298,192
Debt 101,066 101,066 117,976
Net Assets/Debt 307,688 307,688 180,216

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 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 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 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 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 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
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Document Filings
Resolutions
Memorandum and Articles of Association
Change of share class name or designation
Appointment of Mr James Hillhouse as a director on 4 March 2026
Confirmation statement made on 8 July 2025 with updates
Registered office address changed from Unit 15 Tileyard Road London N7 9AH England to Unit 4 Tileyard Road London N7 9AH on 14 July 2025
Change of details for Mr Dumisani Nicholas Siwo as a person with significant control on 11 July 2025
Director's details changed for Mr Dumisani Nicholas Siwo on 11 July 2025
Director's details changed for Mr Simon James Dent on 11 July 2025
Statement of capital following an allotment of shares on 4 April 2025
Change of share class name or designation
Sub-division of shares on 4 April 2025
Appointment of Mr Simon James Dent as a director on 4 April 2025
Memorandum and Articles of Association
Resolutions
Certificate of change of name
Registered office address changed from Think Tank Ruston Way Lincoln LN6 7FL England to Unit 15 Tileyard Road London N7 9AH on 11 November 2024
Director's details changed for Mr Dumisani Nicholas Siwo on 6 November 2024
Change of details for Mr Dumisani Nicholas Siwo as a person with significant control on 6 November 2024
Change of details for Mr Dumisani Nicholas Siwo as a person with significant control on 13 June 2017
Confirmation statement made on 8 July 2024 with updates
Change of details for Mr Dumisani Nicholas Siwo as a person with significant control on 8 July 2024
Director's details changed for Mr Dumisani Nicholas Siwo on 8 July 2024
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