Company Overview
Maddem (United) Films Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 11 May 2020. Maddem (United) Films Limited has been in business for 4 years. The accounts status is total exemption full and the accounts are next due on Thursday 29 February 2024.
Registered Address

C/O Flb Accountants Llp 1010 Eskdale Road, Winnersh Triangle, Wokingham, RG41 5TS
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Companies House Data
Company NameMADDEM (UNITED) FILMS LIMITED
Company Number12592855
Registered Office AddressC/O FLB ACCOUNTANTS LLP 1010 ESKDALE ROAD
 WINNERSH TRIANGLE
 RG41 5TS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/05/2020
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date29/02/2024
Accounts Last Made Up Date31/05/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date08/06/2021
Directors & Members
Show Resigned
Daniel Glynn - Director
(British, 49 years old, born October 1975)
Film Producer - Appointed 11 May 2020
 Active
Flb Company Secretarial Services Limited - Secretary
Appointed 11 May 2020
 Active
Ingenious Media Director Limited - Director
Appointed 11 May 2020
 Active
Secretaries
Flb Company Secretarial Services Limited - Secretary
Appointed 11 May 2020
 Active
Other Company Directorships
Daniel Glynn
AD HOC FILMS LIMITED
HIEOVER LIMITED
Ingenious Media Director Limited
AGRAFFE LIMITED
ANGEL CAKE TELEVISION LIMITED
BACKWELL PRODUCTIONS LIMITED
BENNVAN PABLO PRODUCTIONS LIMITED
BERGKAMP PRODUCTIONS LIMITED
BIRKDALE NTEOTW LTD
BLUE BUDGIE (SERENITY) LIMITED
BUN AND HAM PRODUCTIONS LIMITED
CHECKLUCK FILMS (JETSKI) LIMITED
CINEVISUAL EVE LIMITED
DIGGY PRODUCTIONS TFF LIMITED
ELEOS PRODUCTIONS LIMITED
ELEOS WATERSHIP PRODUCTIONS LIMITED
EREWASH PRODUCTIONS LIMITED
FOREIGN BODIES PEGASUS LIMITED
HALLEON MARCELLA LIMITED
HOTWELLS PRODUCTIONS LIMITED
KOLIKO FILMS (UNTITLED 20) LIMITED
LEMOSHO LIMITED
MAKALU PRODUCTIONS LIMITED
MOMHIL (GTB) PRODUCTIONS LIMITED
PEGASUS FILMS LIMITED
PELGO FILMS (LOST GIRLS) LIMITED
PERCY PRODUCTIONS (SEED) LIMITED
PLEBS 5 LIMITED
PORCELAIN PABLO 2 PRODUCTIONS LIMITED
ROCOCO FILMS (ACOLYTE) LIMITED
ROCOCO FILMS TLP LIMITED
SIGH FILMS LIMITED
SKAGOS PRODUCTIONS LIMITED
TONGA PRODUCTIONS LIMITED
WHITE MARKET FIVE LIMITED
WIPPEN LIMITED
XOFA PRODUCTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Balance Sheet
Fixed Assets 0 0 -
Current Assets 1,619,534 1,619,534 -
Creditors Due Within One Year 1,389,947 1,389,947 -
Working Cap 229,587 229,587 -
Total Assets Less Current Liabilities 229,587 229,587 -
Long-term Liabilities 0 0 -
Net Assets 229,587 229,587 -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 229,587 229,587 -
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% -
Stocks Inventory - - -
Debtors 14.7% 14.7% -
Cash Bank In Hand 7.6% 7.6% -
Current Assets 100.0% 100.0% -
Creditors Due Within One Year 85.8% 85.8% -
Net Current Assets Liabilities 14.2% 14.2% -
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 14.2% 14.2% -
Capital Employed - - -
Total Assets Less Current Liabilities 14.2% 14.2% -
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Liquidity Ratio 1.2 1.2 0.0
Solvency Ratio 1.2 1.2 -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Assets 1,619,534 1,619,534 -
Debt 1,389,947 1,389,947 -
Net Assets/Debt 229,587 229,587 -

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 has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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 has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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 has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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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WELLAND PROPERTY BEDFORD LIMITED
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C.& S.PARKINSON(BRADFORD)LIMITED
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MCLAREN ROADSTONE LIMITED
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C. E. MARSHALL LIMITED
1020 Eskdale Road, Winnersh, Wokingham, RG41 5TS
RMC DORMANT NO 2 LIMITED
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EXTRAGUARD LIMITED
1020 ESKDALE ROAD, WINNERSH, WOKINGHAM, RG41 5TS
MONUMENT INVESTMENT TRUST LIMITED
1020 Eskdale Road, Winnersh, Wokingham, Berkshire, RG41 5TS
READY MIXED CONCRETE (YORKSHIRE) LIMITED
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Document Filings
Secretary's details changed for Flb Company Secretarial Services Limited on 12 September 2023
Registered office address changed from 250 Wharfedale Road Winnersh Triangle Wokingham Berkshire RG41 5TP United Kingdom to C/O Flb Accountants Llp 1010 Eskdale Road Winnersh Triangle Wokingham RG41 5TS on 2 January 2024
Change of details for Maddem Films Limited as a person with significant control on 12 September 2023
Director's details changed for Daniel Peter Glynn on 12 September 2023
Confirmation statement made on 10 May 2023 with no updates
Director's details changed for Ingenious Media Director Limited on 1 March 2023
Confirmation statement made on 10 May 2022 with no updates
Confirmation statement made on 10 May 2021 with updates
Change of details for Maddem Films Limited as a person with significant control on 1 July 2020
Secretary's details changed for Flb Company Secretarial Services Limited on 22 July 2020
Secretary's details changed for Flb Company Secretarial Services Limited on 3 July 2020
Registered office address changed from 150 Wharfedale Road Winnersh Triangle Berkshire RG41 5RB England to 250 Wharfedale Road Winnersh Triangle Wokingham Berkshire RG41 5TP on 3 July 2020
Registration of charge 125928550001, created on 12 June 2020
Termination of appointment of Maddem Films Limited as a director on 11 May 2020
Incorporation
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