Company Overview
Fictioneers Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 13 April 2019. Fictioneers Limited has been in business for 6 years and 11 months. The accounts status is full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

18 Upper Ground Sea Containers, London, SE1 9GL
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Companies House Data
Company NameFICTIONEERS LIMITED
Company Number11945003
Registered Office Address18 Upper Ground Sea Containers,
 SE1 9GL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/04/2019
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryFULL
Returns Next Due Date11/05/2020
Directors & Members
Show Resigned
Simon Kimberley - Director
(British, 58 years old, born June 1968)
Appointed 31 March 2021
 Active
Michelle Paddon - Director
(British, 48 years old, born September 1978)
Appointed 17 February 2026
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Simon Kimberley
INTERPUBLIC GIS (UK) LIMITED
MARKETING COMMUNICATIONS TECHNOLOGIES (EUROPE) LIMITED
TURQUOISE BLUE LIMITED
Michelle Paddon
BOX OF VEGETABLES LIMITED
MADE THOUGHT CREATIVE LIMITED
MADE THOUGHT DESIGN LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 999 999 999
Current Assets 582,619 582,619 25,366
Creditors Due Within One Year 582,255 582,255 25,366
Working Cap 364 364 0
Total Assets Less Current Liabilities 1,363 1,363 999
Long-term Liabilities 0 0 0
Net Assets 1,363 1,363 999
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,363 1,363 999
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 0.2% 0.2% 3.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.8% 99.8% 96.2%
Creditors Due Within One Year 99.8% 99.8% 96.2%
Net Current Assets Liabilities 0.1% 0.1% 0.0%
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 0.2% 0.2% 3.8%
Capital Employed - - -
Total Assets Less Current Liabilities 0.2% 0.2% 3.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021 31-Dec-2020
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
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 31-Dec-2023 31-Dec-2021 31-Dec-2020
Assets 583,618 583,618 26,365
Debt 582,255 582,255 25,366
Net Assets/Debt 1,363 1,363 999

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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
Other Business around SE1 9GL
No other companies found in the same location
Document Filings
Appointment of Michelle Loiuse Paddon as a director on 17 February 2026
Termination of appointment of Jonathan Neil Eggar as a director on 17 February 2026
Confirmation statement made on 23 January 2026 with no updates
Director's details changed for Mr Simon Christopher Kimberley on 26 November 2025
Confirmation statement made on 23 January 2025 with no updates
Confirmation statement made on 23 January 2024 with no updates
Confirmation statement made on 23 January 2023 with updates
Change of details for Wpp Group (Uk) Ltd as a person with significant control on 22 July 2022
Registered office address changed from S4C Media Centre Ty Glas Business Park Llanishen Cardiff CF14 5DU United Kingdom to 18 Upper Ground Sea Containers, London SE1 9GL on 8 October 2022
Change of details for Wpp Group (Uk) Ltd as a person with significant control on 22 July 2022
Appointment of Mr Jonathan Neil Eggar as a director on 22 July 2022
Termination of appointment of Susan Ileen Cummings as a director on 22 July 2022
Termination of appointment of Jason John Veal as a director on 22 July 2022
Notification of Wpp Group (Uk) Ltd as a person with significant control on 22 July 2022
Cessation of Tiny Rebel Games Ltd as a person with significant control on 22 July 2022
Cessation of Sugar Creative Studio Ltd as a person with significant control on 22 July 2022
Confirmation statement made on 23 January 2022 with updates
Appointment of Mr Simon Kimberley as a director on 31 March 2021
Confirmation statement made on 23 January 2021 with no updates
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