the mob film company (alloway) ltd.
the mob film company (alloway) ltd. Company Information
Company Number
SC215062
Website
-Registered Address
28 field road, busby, glasgow, G76 8SE
Industry
Motion picture production activities
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Shareholders
mob film company limited 100%
the mob film company (alloway) ltd. Estimated Valuation
Pomanda estimates the enterprise value of THE MOB FILM COMPANY (ALLOWAY) LTD. at £0 based on a Turnover of £0 and 0.56x industry multiple (adjusted for size and gross margin).
the mob film company (alloway) ltd. Estimated Valuation
Pomanda estimates the enterprise value of THE MOB FILM COMPANY (ALLOWAY) LTD. at £0 based on an EBITDA of £0 and a 2.92x industry multiple (adjusted for size and gross margin).
the mob film company (alloway) ltd. Estimated Valuation
Pomanda estimates the enterprise value of THE MOB FILM COMPANY (ALLOWAY) LTD. at £0 based on Net Assets of £-18.5k and 1.49x industry multiple (adjusted for liquidity).
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The Mob Film Company (alloway) Ltd. Overview
The Mob Film Company (alloway) Ltd. is a live company located in glasgow, G76 8SE with a Companies House number of SC215062. It operates in the motion picture production activities sector, SIC Code 59111. Founded in January 2001, it's largest shareholder is mob film company limited with a 100% stake. The Mob Film Company (alloway) Ltd. is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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The Mob Film Company (alloway) Ltd. Health Check
There is insufficient data available to calculate a health check for The Mob Film Company (Alloway) Ltd.. Company Health Check FAQs
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0 Regular
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Size
There is insufficient data available for this Key Performance Indicator!
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Growth
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Production
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Profitability
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Employees
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Pay Structure
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Efficiency
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Debtor Days
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Creditor Days
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Stock Days
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Cash Balance
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Debt Level
There is insufficient data available for this Key Performance Indicator!
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THE MOB FILM COMPANY (ALLOWAY) LTD. financials
The Mob Film Company (Alloway) Ltd.'s latest turnover from August 2023 is estimated at 0 and the company has net assets of -£18.5 thousand. According to their latest financial statements, we estimate that The Mob Film Company (Alloway) Ltd. has no employees and maintains cash reserves of 0 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 | 150,000 | 0 | 0 | |||||||||||
| Other Income Or Grants | 0 | 0 | 0 | ||||||||||||
| Cost Of Sales | 0 | 23,450 | 0 | ||||||||||||
| Gross Profit | 0 | 126,550 | 0 | ||||||||||||
| Admin Expenses | 221 | ||||||||||||||
| Operating Profit | -221 | -1,346 | |||||||||||||
| Interest Payable | 0 | 0 | 0 | 12 | |||||||||||
| Interest Receivable | 0 | 0 | 1 | 1 | |||||||||||
| Pre-Tax Profit | -7,415 | 124,236 | -220 | -1,345 | |||||||||||
| Tax | 0 | 0 | 0 | 0 | |||||||||||
| Profit After Tax | -7,415 | 124,236 | -220 | -1,345 | |||||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | |||||||||||
| Retained Profit | -7,415 | 124,236 | -220 | -1,345 | |||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | -221 | -1,346 |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,000 | 13,748 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,481 | 29,750 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 25 | 2 | 398 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,218 | 1,738 | 1,173 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000 | 13,748 | 0 | 0 | 0 | 29,243 | 29,221 | 31,321 |
| total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000 | 13,748 | 0 | 0 | 0 | 29,243 | 29,221 | 31,321 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 15,781 | 0 | 0 | 989 | 1,539 | 1,059 | 1,598 |
| Group/Directors Accounts | 18,340 | 18,340 | 18,340 | 18,340 | 18,340 | 18,340 | 18,340 | 22,340 | 11,139 | 0 | 0 | 0 | 23,450 | 0 | 1,000 |
| 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 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 0 | 0 | 0 | 4,486 | 2,314 | 150,458 | 800 |
| total current liabilities | 18,540 | 18,540 | 18,540 | 18,540 | 18,540 | 18,540 | 18,540 | 22,540 | 26,920 | 0 | 0 | 5,475 | 27,303 | 151,517 | 3,398 |
| 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 | 150,000 |
| 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 | 150,000 |
| total liabilities | 18,540 | 18,540 | 18,540 | 18,540 | 18,540 | 18,540 | 18,540 | 22,540 | 26,920 | 0 | 0 | 5,475 | 27,303 | 151,517 | 153,398 |
| net assets | -18,540 | -18,540 | -18,540 | -18,540 | -18,540 | -18,540 | -18,540 | -18,540 | -13,172 | 0 | 0 | -5,475 | 1,940 | -122,296 | -122,077 |
| total shareholders funds | -18,540 | -18,540 | -18,540 | -18,540 | -18,540 | -18,540 | -18,540 | -18,540 | -13,172 | 0 | 0 | -5,475 | 1,940 | -122,296 | -122,077 |
| 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 | -221 | -1,346 | |||||||||||||
| 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 | 0 | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | -4,000 | -9,748 | 13,748 | 0 | 0 | -25 | -30,123 | -2,665 | 30,148 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,781 | 15,781 | 0 | -989 | -550 | -59 | -539 | 1,598 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | -4,486 | 2,172 | 1,514 | 149,658 | 800 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 151,563 | -29,096 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | -4,000 | 11,201 | 11,139 | 0 | 0 | -23,450 | 22,450 | -1,000 | 1,000 |
| 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 | -150,000 | -150,000 | 150,000 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 1 | -11 | |||||||||||
| cash flow from financing | -23,450 | -127,769 | -150,998 | 30,257 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,218 | 28,045 | 565 | 1,173 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,218 | 28,045 | 565 | 1,173 |
the mob film company (alloway) ltd. Credit Report and Business Information
The Mob Film Company (alloway) Ltd. Competitor Analysis
Perform a competitor analysis for the mob film company (alloway) ltd. by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other mature companies, companies in G76 area or any other competitors across 12 key performance metrics.
the mob film company (alloway) ltd. Ownership
THE MOB FILM COMPANY (ALLOWAY) LTD. group structure
The Mob Film Company (Alloway) Ltd. has no subsidiary companies.
Ultimate parent company
2 parents
THE MOB FILM COMPANY (ALLOWAY) LTD.
SC215062
the mob film company (alloway) ltd. directors
The Mob Film Company (Alloway) Ltd. currently has 2 directors. The longest serving directors include Mr Ian Sharples (Jan 2001) and Mr Vadim Jean (Jan 2001).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Sharples | England | 58 years | Jan 2001 | - | Director |
| Mr Vadim Jean | 60 years | Jan 2001 | - | Director |
P&L
August 2023turnover
0
0%
operating profit
0
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
-18.5k
0%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
the mob film company (alloway) ltd. company details
company number
SC215062
Type
Private limited with Share Capital
industry
59111 - Motion picture production activities
incorporation date
January 2001
age
23
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
MATHS PARTNERSHIP
auditor
-
address
28 field road, busby, glasgow, G76 8SE
Bank
-
Legal Advisor
-
the mob film company (alloway) 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 the mob film company (alloway) ltd..
the mob film company (alloway) ltd. Companies House Filings - See Documents
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