Company Overview
Filmhouse Trading Limited is a Dissolved Private Limited Company.
Registered Address

C/O Frp Advisory Trading Limited Apex 3, 95 Haymarket Terrace, Edinburgh, EH12 5HD
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Companies House Data
Company NameFILMHOUSE TRADING LIMITED
Company NumberSC123081
Registered Office AddressC/O Frp Advisory Trading Limited Apex 3
 95 Haymarket Terrace
 EH12 5HD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date20/02/1990
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2022
Accounts Last Made Up Date31/03/2021
Accounts Account CategorySMALL
Returns Next Due Date23/05/2017
Returns Last Made Up Date25/04/2016
Directors & Members
Show Resigned
Atholl Duncan - Director
(British, 63 years old, born May 1963)
Appointed 02 September 2019
 Active
Brandon Malone - Director
(British, 56 years old, born November 1970)
Appointed 30 April 2015
 Active
Alastair Morrison - Director
(British, 64 years old, born October 1962)
Appointed 30 August 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Atholl Duncan
BELMONT FILMHOUSE LIMITED
BLACK ISLE (EUROPE) HOLDINGS LTD
BLACK ISLE (EUROPE) LIMITED
BRITISH HORSERACING AUTHORITY LIMITED
CALEDONIAN CLUB TRUST LIMITED(THE)
CENTRE FOR THE MOVING IMAGE
EIFF REALISATIONS LIMITED
NATIONAL COACHING FOUNDATION(THE)
SALMON SCOTLAND LTD
THE EDGE COACHING AND CONSULTING LTD
Brandon Malone
ARBITRATION CENTRE
BELL & SCOTT (NOMINEES) LTD.
BELL & SCOTT (SECRETARIAL SERVICES) LIMITED
BELL & SCOTT WS (PROPERTY NOMINEES) LIMITED
BELMONT FILMHOUSE LIMITED
BRANDON MALONE & COMPANY LIMITED
BUSINESS FOR SCOTLAND LIMITED
CENTRE FOR THE MOVING IMAGE
EIFF REALISATIONS LIMITED
HILLJAMM LLP
LYCIDAS SECURITIES LIMITED
LYCIDAS TRUSTEE COMPANY LIMITED
MCCLURE NAISMITH LLP
SCOTTISH SOCIETY FOR COMPUTERS AND LAW
Alastair Morrison
BELMONT FILMHOUSE LIMITED
CENTRE FOR THE MOVING IMAGE
EIFF REALISATIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2015 31-Mar-2014
Balance Sheet
Fixed Assets 24,247 24,247 27,032
Current Assets 113,342 113,342 127,571
Creditors Due Within One Year 143,015 143,015 163,907
Working Cap -29,673 -29,673 -36,336
Total Assets Less Current Liabilities -5,426 -5,426 -9,304
Long-term Liabilities 2,535 2,535 906
Net Assets -7,961 -7,961 -10,210
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves -8,061 -8,061 -10,310
Other Reserves 0 0 0
Shareholders Funds -7,961 -7,961 -10,210
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2015 31-Mar-2014
Tangible Fixed Assets - - -
Fixed Assets 17.6% 17.6% 17.5%
Stocks Inventory 19.9% 19.9% 16.3%
Debtors 15.7% 15.7% 3.1%
Cash Bank In Hand 46.8% 46.8% 63.1%
Current Assets 82.4% 82.4% 82.5%
Creditors Due Within One Year 103.9% 103.9% 106.0%
Net Current Assets Liabilities -21.6% -21.6% -23.5%
Creditors Due After One Year 1.8% 1.8% 0.6%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -5.8% -5.8% -6.6%
Called Up Share Capital 0.1% 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1% 0.1%
Profit Loss Account Reserve -5.9% -5.9% -6.7%
Shareholder Funds -5.8% -5.8% -6.6%
Capital Employed - - -
Total Assets Less Current Liabilities -3.9% -3.9% -6.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2015 31-Mar-2014
Liquidity Ratio 0.8 0.8 0.8
Solvency Ratio 0.9 0.9 0.9
Reserves to Assets -0.1 -0.1 -0.1
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2015 31-Mar-2014
Assets 137,589 137,589 154,603
Debt 145,550 145,550 164,813
Net Assets/Debt -7,961 -7,961 -10,210
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 following liquidation
Administrator's progress report
Administrator's progress report
Satisfaction of charge 1 in full
Registered office address changed from 88 Lothian Road Edinburgh EH3 9BZ to C/O Frp Advisory Trading Limited Apex 3 95 Haymarket Terrace Edinburgh EH12 5HD on 14 October 2022
Appointment of an administrator
Confirmation statement made on 25 April 2022 with no updates
Appointment of Mr Alastair John Morrison as a director on 30 August 2021
Confirmation statement made on 25 April 2021 with no updates
Termination of appointment of Alexander Hugh Mccormack Begbie as a director on 30 April 2021
Confirmation statement made on 25 April 2020 with no updates
Appointment of Mr Atholl Scott Duncan as a director on 2 September 2019
Termination of appointment of Carol Gray Flockhart as a director on 2 September 2019
Appointment of Mr Alexander Hugh Mccormack Begbie as a director on 23 April 2019
Confirmation statement made on 25 April 2019 with no updates
Termination of appointment of James Dunnigan as a director on 2 July 2018
Confirmation statement made on 25 April 2018 with no updates
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