desi sherlock films ltd
desi sherlock films ltd Company Information
Company Number
12127633
Next Accounts
Apr 2025
Industry
Motion picture production activities
Shareholders
vaishalli paatil
teamo production hq ltd
Group Structure
View All
Contact
Registered Address
jolyon house (suite 369), amberley way, hounslow, TW4 6BH
Website
-desi sherlock films ltd Estimated Valuation
Pomanda estimates the enterprise value of DESI SHERLOCK FILMS LTD at £0 based on a Turnover of £123.3k and -634.93x industry multiple (adjusted for size and gross margin).
desi sherlock films ltd Estimated Valuation
Pomanda estimates the enterprise value of DESI SHERLOCK FILMS LTD at £0 based on an EBITDA of £0 and a -3370.36x industry multiple (adjusted for size and gross margin).
desi sherlock films ltd Estimated Valuation
Pomanda estimates the enterprise value of DESI SHERLOCK FILMS LTD at £0 based on Net Assets of £-1.1k and 1.32x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Desi Sherlock Films Ltd Overview
Desi Sherlock Films Ltd is a live company located in hounslow, TW4 6BH with a Companies House number of 12127633. It operates in the motion picture production activities sector, SIC Code 59111. Founded in July 2019, it's largest shareholder is vaishalli paatil with a 50% stake. Desi Sherlock Films Ltd is a young, micro sized company, Pomanda has estimated its turnover at £123.3k with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Desi Sherlock Films Ltd Health Check
Pomanda's financial health check has awarded Desi Sherlock Films Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
6 Weak
Size
annual sales of £123.3k, make it smaller than the average company (£2.3m)
- Desi Sherlock Films Ltd
£2.3m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Desi Sherlock Films Ltd
- - Industry AVG
Production
with a gross margin of -20.1%, this company has a higher cost of product (0%)
- Desi Sherlock Films Ltd
0% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Desi Sherlock Films Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
1 - Desi Sherlock Films Ltd
9 - Industry AVG
Pay Structure
on an average salary of £52.7k, the company has an equivalent pay structure (£52.7k)
- Desi Sherlock Films Ltd
£52.7k - Industry AVG
Efficiency
resulting in sales per employee of £123.3k, this is less efficient (£318.7k)
- Desi Sherlock Films Ltd
£318.7k - Industry AVG
Debtor Days
it gets paid by customers after 148 days, this is later than average (30 days)
- Desi Sherlock Films Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (12 days)
- Desi Sherlock Films Ltd
12 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Desi Sherlock Films Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Desi Sherlock Films Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 102.2%, this is a similar level of debt than the average (93.5%)
102.2% - Desi Sherlock Films Ltd
93.5% - Industry AVG
DESI SHERLOCK FILMS LTD financials
Desi Sherlock Films Ltd's latest turnover from July 2023 is estimated at £123.3 thousand and the company has net assets of -£1.1 thousand. According to their latest financial statements, Desi Sherlock Films Ltd 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 2020 | |
|---|---|---|---|---|
| Turnover | ||||
| Other Income Or Grants | ||||
| Cost Of Sales | ||||
| Gross Profit | ||||
| Admin Expenses | ||||
| Operating Profit | ||||
| Interest Payable | ||||
| Interest Receivable | ||||
| Pre-Tax Profit | ||||
| Tax | ||||
| Profit After Tax | ||||
| Dividends Paid | ||||
| Retained Profit | ||||
| Employee Costs | ||||
| Number Of Employees | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 100 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 100 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 50,000 | 50,000 | 50,056 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 50,000 | 50,000 | 50,056 | 0 |
| total assets | 50,000 | 50,000 | 50,056 | 100 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,103 | 1,103 | 103 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 1,103 | 1,103 | 103 | 0 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 50,000 | 0 |
| provisions | 50,000 | 50,000 | 0 | 0 |
| total long term liabilities | 50,000 | 50,000 | 50,000 | 0 |
| total liabilities | 51,103 | 51,103 | 50,103 | 0 |
| net assets | -1,103 | -1,103 | -47 | 100 |
| total shareholders funds | -1,103 | -1,103 | -47 | 100 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 0 | -56 | 50,056 | 0 |
| Creditors | 0 | 1,000 | 103 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 50,000 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | -100 | 100 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -50,000 | 50,000 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
desi sherlock films ltd Credit Report and Business Information
Desi Sherlock Films Ltd Competitor Analysis
Perform a competitor analysis for desi sherlock films ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in TW4 area or any other competitors across 12 key performance metrics.
desi sherlock films ltd Ownership
DESI SHERLOCK FILMS LTD group structure
Desi Sherlock Films Ltd has no subsidiary companies.
Ultimate parent company
DESI SHERLOCK FILMS LTD
12127633
desi sherlock films ltd directors
Desi Sherlock Films Ltd currently has 2 directors. The longest serving directors include Ms Vaishalli Paatil (Jun 2020) and Vaishalli Paatil (Jun 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Vaishalli Paatil | England | 53 years | Jun 2020 | - | Director |
| Vaishalli Paatil | England | 53 years | Jun 2020 | - | Director |
P&L
July 2023turnover
123.3k
+12%
operating profit
0
0%
gross margin
-20%
+12.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
-1.1k
0%
total assets
50k
0%
cash
0
0%
net assets
Total assets minus all liabilities
desi sherlock films ltd company details
company number
12127633
Type
Private limited with Share Capital
industry
59111 - Motion picture production activities
incorporation date
July 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
the other man productions ltd (August 2020)
y t entertainment ltd (November 2019)
accountant
-
auditor
-
address
jolyon house (suite 369), amberley way, hounslow, TW4 6BH
Bank
-
Legal Advisor
-
desi sherlock films ltd 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 desi sherlock films ltd.
desi sherlock films ltd 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.
Click to start generating capital raising & share issue transactions for DESI SHERLOCK FILMS LTD. This can take several minutes, an email will notify you when this has completed.
desi sherlock films ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
