mob film holdings limited Company Information
Company Number
04748730
Website
mobfilm.comRegistered Address
1 brook court, blakeney road, beckenham, kent, BR3 1HG
Industry
Activities of head offices
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Shareholders
ian robert sharples 50%
vadim jean 50%
mob film holdings limited Estimated Valuation
Pomanda estimates the enterprise value of MOB FILM HOLDINGS LIMITED at £0 based on a Turnover of £0 and 0.68x industry multiple (adjusted for size and gross margin).
mob film holdings limited Estimated Valuation
Pomanda estimates the enterprise value of MOB FILM HOLDINGS LIMITED at £0 based on an EBITDA of £-10 and a 4.56x industry multiple (adjusted for size and gross margin).
mob film holdings limited Estimated Valuation
Pomanda estimates the enterprise value of MOB FILM HOLDINGS LIMITED at £1.1k based on Net Assets of £400 and 2.68x industry multiple (adjusted for liquidity).
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Mob Film Holdings Limited Overview
Mob Film Holdings Limited is a live company located in beckenham, BR3 1HG with a Companies House number of 04748730. It operates in the activities of head offices sector, SIC Code 70100. Founded in April 2003, it's largest shareholder is ian robert sharples with a 50% stake. Mob Film Holdings Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Mob Film Holdings Limited Health Check
There is insufficient data available to calculate a health check for Mob Film Holdings Limited. Company Health Check FAQs
0 Strong
0 Regular
0 Weak
Size
There is insufficient data available for this Key Performance Indicator!
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Growth
There is insufficient data available for this Key Performance Indicator!
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Production
There is insufficient data available for this Key Performance Indicator!
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Profitability
There is insufficient data available for this Key Performance Indicator!
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Employees
There is insufficient data available for this Key Performance Indicator!
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Pay Structure
There is insufficient data available for this Key Performance Indicator!
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Efficiency
There is insufficient data available for this Key Performance Indicator!
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Debtor Days
There is insufficient data available for this Key Performance Indicator!
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Creditor Days
There is insufficient data available for this Key Performance Indicator!
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Stock Days
There is insufficient data available for this Key Performance Indicator!
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
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Debt Level
There is insufficient data available for this Key Performance Indicator!
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MOB FILM HOLDINGS LIMITED financials
Mob Film Holdings Limited's latest turnover from August 2023 is estimated at 0 and the company has net assets of £400. According to their latest financial statements, we estimate that Mob Film Holdings Limited has no employees and maintains cash reserves of £211 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Sep 2013 | Dec 2012 | Dec 2011 | Apr 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 0 | 0 | 0 | ||||||||||||
Other Income Or Grants | 0 | 0 | 0 | ||||||||||||
Cost Of Sales | 0 | 0 | 0 | ||||||||||||
Gross Profit | 0 | 0 | 0 | ||||||||||||
Admin Expenses | 0 | 0 | 0 | ||||||||||||
Operating Profit | 0 | 0 | 0 | ||||||||||||
Interest Payable | 45,447 | 41,332 | 8,495 | ||||||||||||
Interest Receivable | 0 | 41,332 | 8,495 | ||||||||||||
Pre-Tax Profit | 774,827 | -774,827 | 0 | ||||||||||||
Tax | 0 | 0 | 0 | ||||||||||||
Profit After Tax | 774,827 | -774,827 | 0 | ||||||||||||
Dividends Paid | 0 | 0 | 0 | ||||||||||||
Retained Profit | 774,827 | -774,827 | 0 | ||||||||||||
Employee Costs | 0 | 0 | 0 | ||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* | 0 | 0 | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Sep 2013 | Dec 2012 | Dec 2011 | Apr 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 190 | 190 | 190 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 190 | 190 | 190 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 508,903 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 0 | 0 |
Cash | 211 | 211 | 211 | 211 | 211 | 211 | 4,529 | 211 | 211 | 211 | 210 | 0 | 210 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 211 | 211 | 211 | 211 | 211 | 211 | 4,529 | 211 | 211 | 211 | 210 | 210 | 509,113 | 0 | 0 |
total assets | 400 | 400 | 400 | 400 | 400 | 400 | 4,718 | 400 | 400 | 400 | 400 | 400 | 509,303 | 0 | 0 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 408 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 4,318 | 0 | 0 | 0 | 0 | 774,827 | 508,495 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 4,318 | 0 | 0 | 0 | 0 | 774,827 | 508,903 | 0 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 4,318 | 0 | 0 | 0 | 0 | 774,827 | 508,903 | 0 | 0 |
net assets | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | -774,427 | 400 | 0 | 0 |
total shareholders funds | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | -774,427 | 400 | 0 | 0 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Sep 2013 | Dec 2012 | Dec 2011 | Apr 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 0 | 0 | 0 | ||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Tax | 0 | 0 | 0 | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -210 | -508,693 | 508,903 | 0 | 0 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 210 | 508,693 | -508,903 | ||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 190 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -4,318 | 4,318 | 0 | 0 | 0 | -774,827 | 266,332 | 508,495 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | -45,447 | 0 | 0 | ||||||||||||
cash flow from financing | -820,274 | 266,332 | 508,895 | ||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | -4,318 | 4,318 | 0 | 0 | 1 | 210 | -210 | 210 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -408 | 408 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -4,318 | 4,318 | 0 | 0 | 1 | 210 | 198 | -198 | 0 | 0 |
mob film holdings limited Credit Report and Business Information
Mob Film Holdings Limited Competitor Analysis
Perform a competitor analysis for mob film holdings limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mature companies, companies in BR3 area or any other competitors across 12 key performance metrics.
mob film holdings limited Ownership
MOB FILM HOLDINGS LIMITED group structure
Mob Film Holdings Limited has 5 subsidiary companies.
Ultimate parent company
MOB FILM HOLDINGS LIMITED
04748730
5 subsidiaries
mob film holdings limited directors
Mob Film Holdings Limited currently has 2 directors. The longest serving directors include Mr Ian Sharples (Apr 2003) and Mr Vadim Jean (Apr 2003).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ian Sharples | England | 58 years | Apr 2003 | - | Director |
Mr Vadim Jean | 60 years | Apr 2003 | - | Director |
P&L
August 2023turnover
0
0%
operating profit
-10.6
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
400
0%
total assets
400
0%
cash
211
0%
net assets
Total assets minus all liabilities
mob film holdings limited company details
company number
04748730
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
April 2003
age
21
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
MATHS PARTNERSHIP
auditor
-
address
1 brook court, blakeney road, beckenham, kent, BR3 1HG
Bank
-
Legal Advisor
-
mob film holdings limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to mob film holdings limited.
mob film holdings limited Companies House Filings - See Documents
date | description | view/download |
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