koliko films (mw) limited
koliko films (mw) limited Company Information
Group Structure
View All
Industry
Motion picture production activities
Registered Address
palladium house, 1-4 argyll street, london, W1F 7TA
Website
-koliko films (mw) limited Estimated Valuation
Pomanda estimates the enterprise value of KOLIKO FILMS (MW) LIMITED at £26 based on a Turnover of £5 and 4.98x industry multiple (adjusted for size and gross margin).
koliko films (mw) limited Estimated Valuation
Pomanda estimates the enterprise value of KOLIKO FILMS (MW) LIMITED at £0 based on an EBITDA of £0 and a 25.86x industry multiple (adjusted for size and gross margin).
koliko films (mw) limited Estimated Valuation
Pomanda estimates the enterprise value of KOLIKO FILMS (MW) LIMITED at £1 based on Net Assets of £1 and 1.42x industry multiple (adjusted for liquidity).
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Koliko Films (mw) Limited Overview
Koliko Films (mw) Limited is a live company located in london, W1F 7TA with a Companies House number of 11526028. It operates in the motion picture production activities sector, SIC Code 59111. Founded in August 2018, it's largest shareholder is koliko films limited with a 100% stake. Koliko Films (mw) Limited is a young, micro sized company, Pomanda has estimated its turnover at £5.4 with unknown growth in recent years.
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Koliko Films (mw) Limited Health Check
Pomanda's financial health check has awarded Koliko Films (Mw) Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
5 Weak
Size
annual sales of £5.4, make it smaller than the average company (£2.2m)
- Koliko Films (mw) Limited
£2.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Koliko Films (mw) Limited
- - Industry AVG
Production
with a gross margin of -20.1%, this company has a higher cost of product (0%)
- Koliko Films (mw) Limited
0% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Koliko Films (mw) Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
- Koliko Films (mw) Limited
9 - Industry AVG
Pay Structure
on an average salary of £52.7k, the company has an equivalent pay structure (£52.7k)
- Koliko Films (mw) Limited
£52.7k - Industry AVG
Efficiency
resulting in sales per employee of £5.4, this is less efficient (£308.2k)
- Koliko Films (mw) Limited
£308.2k - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is later than average (30 days)
- Koliko Films (mw) Limited
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Koliko Films (mw) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Koliko Films (mw) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Koliko Films (mw) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Koliko Films (mw) Limited
- - Industry AVG
KOLIKO FILMS (MW) LIMITED financials
Koliko Films (Mw) Limited's latest turnover from July 2023 is estimated at £5 and the company has net assets of £1. According to their latest financial statements, we estimate that Koliko Films (Mw) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2019 | |
|---|---|---|---|---|
| Turnover | 5,972,750 | |||
| Other Income Or Grants | ||||
| Cost Of Sales | 7,234,908 | |||
| Gross Profit | -1,262,158 | |||
| Admin Expenses | ||||
| Operating Profit | -1,262,158 | |||
| Interest Payable | ||||
| Interest Receivable | ||||
| Pre-Tax Profit | -1,262,158 | |||
| Tax | 1,262,158 | |||
| Profit After Tax | ||||
| Dividends Paid | ||||
| Retained Profit | ||||
| Employee Costs | ||||
| Number Of Employees | ||||
| EBITDA* | -1,262,158 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2019 | |
|---|---|---|---|---|
| Tangible Assets | ||||
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | ||||
| Stock & work in progress | ||||
| Trade Debtors | 1 | 32,144 | 32,144 | 358,208 |
| Group Debtors | ||||
| Misc Debtors | 1,310,381 | |||
| Cash | 38,980 | |||
| misc current assets | ||||
| total current assets | 1 | 32,144 | 32,144 | 1,707,569 |
| total assets | 1 | 32,144 | 32,144 | 1,707,569 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | ||||
| Group/Directors Accounts | ||||
| other short term finances | 1,262,158 | |||
| hp & lease commitments | ||||
| other current liabilities | 445,410 | |||
| total current liabilities | 1,707,568 | |||
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | 32,143 | 32,143 | ||
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | 32,143 | 32,143 | ||
| total liabilities | 32,143 | 32,143 | 1,707,568 | |
| net assets | 1 | 1 | 1 | 1 |
| total shareholders funds | 1 | 1 | 1 | 1 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2019 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | -1,262,158 | |||
| Depreciation | ||||
| Amortisation | ||||
| Tax | 1,262,158 | |||
| Stock | ||||
| Debtors | -32,143 | 32,144 | 1,668,589 | |
| Creditors | ||||
| Accruals and Deferred Income | -32,143 | 32,143 | 445,410 | |
| Deferred Taxes & Provisions | ||||
| Cash flow from operations | -1,223,179 | |||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | ||||
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | ||||
| Group/Directors Accounts | ||||
| Other Short Term Loans | 1,262,158 | |||
| Long term loans | ||||
| Hire Purchase and Lease Commitments | ||||
| other long term liabilities | ||||
| share issue | ||||
| interest | ||||
| cash flow from financing | 1,262,159 | |||
| cash and cash equivalents | ||||
| cash | 38,980 | |||
| overdraft | ||||
| change in cash | 38,980 |
koliko films (mw) limited Credit Report and Business Information
Koliko Films (mw) Limited Competitor Analysis
Perform a competitor analysis for koliko films (mw) limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in W1F area or any other competitors across 12 key performance metrics.
koliko films (mw) limited Ownership
KOLIKO FILMS (MW) LIMITED group structure
Koliko Films (Mw) Limited has no subsidiary companies.
koliko films (mw) limited directors
Koliko Films (Mw) Limited currently has 1 director, Mr Joshua Varney serving since Oct 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Joshua Varney | England | 46 years | Oct 2020 | - | Director |
P&L
July 2023turnover
5.4
-100%
operating profit
0
0%
gross margin
-20%
+11.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
1
0%
total assets
1
-1%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
koliko films (mw) limited company details
company number
11526028
Type
Private limited with Share Capital
industry
59111 - Motion picture production activities
incorporation date
August 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
palladium house, 1-4 argyll street, london, W1F 7TA
Bank
-
Legal Advisor
-
koliko films (mw) 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 koliko films (mw) limited.
koliko films (mw) limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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koliko films (mw) limited Companies House Filings - See Documents
| date | description | view/download |
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