Company Overview
Portman Media Assets Limited is a Dissolved Private Limited Company.
Registered Address

1 More London Place, London, SE1 2AF
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Companies House Data
Company NamePORTMAN MEDIA ASSETS LIMITED
Company Number03025003
Registered Office Address1 More London Place
 SE1 2AF
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date22/02/1995
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date05/03/2017
Returns Last Made Up Date05/02/2016
Directors & Members
Show Resigned
Sara Geater - Director
(British, 71 years old, born March 1955)
Appointed 10 June 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Sara Geater
AHWTF2 LIMITED
BRIEF PRODUCTIONS LIMITED
CDZ1 PRODUCTIONS LIMITED
CTM 10 PRODUCTIONS LIMITED
CTM 15 PRODUCTIONS LIMITED
CTM 3 PRODUCTIONS LIMITED
CTM 4 PRODUCTIONS LIMITED
CTM 5 PRODUCTIONS LIMITED
CTM 6 PRODUCTIONS LIMITED
CTM 7 PRODUCTIONS LIMITED
CTM 8 PRODUCTIONS LIMITED
CTM PRODUCTIONS LIMITED
CTMSIA S1 PRODUCTIONS LIMITED
D&P PRODUCTIONS LIMITED
DINOSAUR TWO PRODUCTIONS LIMITED
DLG FINANCING 1 LIMITED
DLG FINANCING 2 LIMITED
ELEVENTH FLOOR FILMS LIMITED
ELEVENTH FLOOR SELECTIONS LIMITED
ELEVENTH FLOOR STORIES LIMITED
ELLIS S2 LIMITED
HERMIT TWO PRODUCTIONS LIMITED
INFORMER PRODUCTIONS LIMITED
MIDSOMER MURDERS S26 LIMITED
NEAL STREET MEDIA LIMITED
NEAL STREET PRODUCTIONS (BROADWAY) LIMITED
NEAL STREET PRODUCTIONS LIMITED
NEWDLES PRODUCTIONS LIMITED
OF PRODUCTIONS (FORCE & MAJEURE) LIMITED
ONE POTATO TWO POTATO LTD
PENNY DREADFUL TELEVISION LIMITED
RAW SILK LIMITED
SHAKESPEARE PRODUCTIONS LIMITED
SUNBURNT PENGUIN PRODUCTIONS LIMITED
TYDOC LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1 1 1
Creditors Due Within One Year 0 0 0
Working Cap 1 1 1
Total Assets Less Current Liabilities 1 1 1
Long-term Liabilities 0 0 0
Net Assets 1 1 1
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 8
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Assets 1 1 1
Debt 0 0 0
Net Assets/Debt 1 1 1
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Termination of appointment of Angela Mcmullen as a secretary on 23 May 2025
Termination of appointment of Angela Mcmullen as a director on 23 May 2025
Register inspection address has been changed from Bloomsbury Plaza 2 - 8 Bloomsbury Street London WC1B 3st England to Berkshire House 168-173 High Holborn London WC1V 7AA
Register(s) moved to registered inspection location Bloomsbury Plaza 2 - 8 Bloomsbury Street London WC1B 3st
Registered office address changed from Berkshire House 168 - 173 High Holborn London WC1V 7AA England to 1 More London Place London SE1 2AF on 30 December 2024
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 5 February 2024 with no updates
Confirmation statement made on 5 February 2023 with no updates
Register(s) moved to registered office address Berkshire House 168 - 173 High Holborn London WC1V 7AA
Confirmation statement made on 5 February 2022 with no updates
Termination of appointment of Richard Halliwell as a director on 31 July 2021
Appointment of Angela Mcmullen as a secretary on 10 June 2021
Appointment of Angela Mcmullen as a director on 10 June 2021
Appointment of Ms Sara Kate Geater as a director on 10 June 2021
Appointment of Mrs Victoria Jane Turton as a director on 10 June 2021
Registered office address changed from Chiswick Green 610 Chiswick High Road London W4 5RU to Berkshire House 168 - 173 High Holborn London WC1V 7AA on 28 June 2021
Termination of appointment of Kevin Edward White as a director on 10 June 2021
Termination of appointment of Gabriel Ernesto Catrina as a director on 10 June 2021
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