Company Overview
Scenedock Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 03 November 2011, so this is a well established company. Scenedock Limited has been in business for 14 years and 4 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

Unit 2 Prince Regent Commercial Centre, 8 Prince Regent Road, Belfast, Antrim, BT5 6QR
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Companies House Data
Company NameSCENEDOCK LIMITED
Company NumberNI609779
Registered Office AddressUnit 2 Prince Regent Commercial Centre
 8 Prince Regent Road
 BT5 6QR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/11/2011
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/12/2016
Returns Last Made Up Date03/11/2015
Previous Company NameChanged Date
SCENEDOC LIMITED10 Nov 2011
Directors & Members
Show Resigned
Martin Cullen - Director
(Irish, 45 years old, born December 1981)
Appointed 01 March 2023
 Active
Niall Devlin - Director
(Irish, 43 years old, born January 1983)
Appointed 01 March 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Martin Cullen
FILMCRAFT HOLDINGS (N.I.) LTD
MANQUIP LIMITED
MARTIN CULLEN JOINERY LTD
Niall Devlin
FILMCRAFT HOLDINGS (N.I.) LTD
MANQUIP LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 190,871 190,871 200,289
Current Assets 605,523 605,523 422,925
Creditors Due Within One Year 89,648 89,648 98,718
Working Cap 515,875 515,875 324,207
Total Assets Less Current Liabilities 706,746 706,746 524,496
Long-term Liabilities 0 0 0
Net Assets 706,746 706,746 524,496
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 706,746 706,746 524,496
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 24.0% 24.0% 32.1%
Stocks Inventory - - -
Debtors 21.2% 21.2% 17.4%
Cash Bank In Hand 54.8% 54.8% 50.5%
Current Assets 76.0% 76.0% 67.9%
Creditors Due Within One Year 11.3% 11.3% 15.8%
Net Current Assets Liabilities 64.8% 64.8% 52.0%
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 88.7% 88.7% 84.2%
Capital Employed - - -
Total Assets Less Current Liabilities 88.7% 88.7% 84.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 6.8 6.8 4.3
Solvency Ratio 8.9 8.9 6.3
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-Oct-2024 30-Nov-2022 30-Nov-2021
Assets 796,394 796,394 623,214
Debt 89,648 89,648 98,718
Net Assets/Debt 706,746 706,746 524,496

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.

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 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.

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
Confirmation statement made on 12 June 2025 with no updates
Confirmation statement made on 12 June 2024 with no updates
Previous accounting period shortened from 30 November 2023 to 31 October 2023
Confirmation statement made on 12 June 2023 with updates
Notification of Filmcraft Holdings (N.I.) Ltd as a person with significant control on 28 February 2023
Termination of appointment of Alan Smyth as a director on 28 February 2023
Termination of appointment of Patrick Cullen as a director on 28 February 2023
Appointment of Mr Martin Cullen as a director on 1 March 2023
Appointment of Mr Niall Devlin as a director on 1 March 2023
Cessation of Alan Smyth as a person with significant control on 28 February 2023
Cessation of Patrick Cullen as a person with significant control on 28 February 2023
Registration of charge NI6097790001, created on 17 April 2023
Confirmation statement made on 3 November 2022 with no updates
Confirmation statement made on 3 November 2021 with no updates
Confirmation statement made on 3 November 2020 with no updates
Confirmation statement made on 3 November 2019 with no updates
Confirmation statement made on 3 November 2018 with no updates
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