movie & media accountancy limited Company Information
Company Number
14257080
Next Accounts
Apr 2025
Industry
Accounting, and auditing activities
Directors
Shareholders
patanjali sharma
Group Structure
View All
Contact
Registered Address
25 leeming road, borehamwood, WD6 4EB
Website
-movie & media accountancy limited Estimated Valuation
Pomanda estimates the enterprise value of MOVIE & MEDIA ACCOUNTANCY LIMITED at £10.8k based on a Turnover of £15.1k and 0.71x industry multiple (adjusted for size and gross margin).
movie & media accountancy limited Estimated Valuation
Pomanda estimates the enterprise value of MOVIE & MEDIA ACCOUNTANCY LIMITED at £633 based on an EBITDA of £133 and a 4.75x industry multiple (adjusted for size and gross margin).
movie & media accountancy limited Estimated Valuation
Pomanda estimates the enterprise value of MOVIE & MEDIA ACCOUNTANCY LIMITED at £300 based on Net Assets of £100 and 3.01x industry multiple (adjusted for liquidity).
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Movie & Media Accountancy Limited Overview
Movie & Media Accountancy Limited is a live company located in borehamwood, WD6 4EB with a Companies House number of 14257080. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in July 2022, it's largest shareholder is patanjali sharma with a 100% stake. Movie & Media Accountancy Limited is a startup, micro sized company, Pomanda has estimated its turnover at £15.1k with unknown growth in recent years.
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Movie & Media Accountancy Limited Health Check
Pomanda's financial health check has awarded Movie & Media Accountancy Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £15.1k, make it smaller than the average company (£211.7k)
- Movie & Media Accountancy Limited
£211.7k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Movie & Media Accountancy Limited
- - Industry AVG
Production
with a gross margin of 51.7%, this company has a higher cost of product (96.6%)
- Movie & Media Accountancy Limited
96.6% - Industry AVG
Profitability
an operating margin of 0.9% make it less profitable than the average company (12.6%)
- Movie & Media Accountancy Limited
12.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Movie & Media Accountancy Limited
3 - Industry AVG
Pay Structure
on an average salary of £35.2k, the company has an equivalent pay structure (£35.2k)
- Movie & Media Accountancy Limited
£35.2k - Industry AVG
Efficiency
resulting in sales per employee of £15.1k, this is less efficient (£77.6k)
- Movie & Media Accountancy Limited
£77.6k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (76 days)
- Movie & Media Accountancy Limited
76 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Movie & Media Accountancy Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Movie & Media Accountancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Movie & Media Accountancy Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Movie & Media Accountancy Limited
- - Industry AVG
MOVIE & MEDIA ACCOUNTANCY LIMITED financials
Movie & Media Accountancy Limited's latest turnover from July 2023 is estimated at £15.1 thousand and the company has net assets of £100. According to their latest financial statements, Movie & Media Accountancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2023 | |
---|---|
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 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023 | |
---|---|
Tangible Assets | 0 |
Intangible Assets | 0 |
Investments & Other | 0 |
Debtors (Due After 1 year) | 0 |
Total Fixed Assets | 0 |
Stock & work in progress | 0 |
Trade Debtors | 100 |
Group Debtors | 0 |
Misc Debtors | 0 |
Cash | 0 |
misc current assets | 0 |
total current assets | 100 |
total assets | 100 |
Bank overdraft | 0 |
Bank loan | 0 |
Trade Creditors | 0 |
Group/Directors Accounts | 0 |
other short term finances | 0 |
hp & lease commitments | 0 |
other current liabilities | 0 |
total current liabilities | 0 |
loans | 0 |
hp & lease commitments | 0 |
Accruals and Deferred Income | 0 |
other liabilities | 0 |
provisions | 0 |
total long term liabilities | 0 |
total liabilities | 0 |
net assets | 100 |
total shareholders funds | 100 |
Jul 2023 | |
---|---|
Operating Activities | |
Operating Profit | |
Depreciation | 0 |
Amortisation | 0 |
Tax | |
Stock | 0 |
Debtors | 100 |
Creditors | 0 |
Accruals and Deferred Income | 0 |
Deferred Taxes & Provisions | 0 |
Cash flow from operations | |
Investing Activities | |
capital expenditure | |
Change in Investments | 0 |
cash flow from investments | |
Financing Activities | |
Bank loans | 0 |
Group/Directors Accounts | 0 |
Other Short Term Loans | 0 |
Long term loans | 0 |
Hire Purchase and Lease Commitments | 0 |
other long term liabilities | 0 |
share issue | |
interest | |
cash flow from financing | |
cash and cash equivalents | |
cash | 0 |
overdraft | 0 |
change in cash | 0 |
movie & media accountancy limited Credit Report and Business Information
Movie & Media Accountancy Limited Competitor Analysis
Perform a competitor analysis for movie & media accountancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WD6 area or any other competitors across 12 key performance metrics.
movie & media accountancy limited Ownership
MOVIE & MEDIA ACCOUNTANCY LIMITED group structure
Movie & Media Accountancy Limited has no subsidiary companies.
Ultimate parent company
MOVIE & MEDIA ACCOUNTANCY LIMITED
14257080
movie & media accountancy limited directors
Movie & Media Accountancy Limited currently has 1 director, Mr Patanjali Sharma serving since Jul 2022.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Patanjali Sharma | England | 55 years | Jul 2022 | - | Director |
P&L
July 2023turnover
15.1k
0%
operating profit
133.3
0%
gross margin
51.8%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
100
0%
total assets
100
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
movie & media accountancy limited company details
company number
14257080
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
July 2022
age
2
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
25 leeming road, borehamwood, WD6 4EB
Bank
-
Legal Advisor
-
movie & media accountancy 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 movie & media accountancy limited.
movie & media accountancy 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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movie & media accountancy limited Companies House Filings - See Documents
date | description | view/download |
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