Company Overview
Si Distribution Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 14 January 2011, so this is a well established company. Si Distribution Limited has been in business for 15 years and 2 months. The accounts status is micro entity and the accounts are next due on Saturday 31 October 2026.
Registered Address

Well Cottage Farhill, Llanishen, Chepstow, NP16 6QY
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Companies House Data
Company NameSI DISTRIBUTION LIMITED
Company Number07493169
Registered Office AddressWell Cottage Farhill
 Llanishen
 NP16 6QY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/01/2011
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/02/2017
Returns Last Made Up Date14/01/2016
Directors & Members
Show Resigned
Patrick Irwin - Director
(British, 58 years old, born April 1968)
Appointed 14 January 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Patrick Irwin
ALTERED STATE TALKS LTD
ARTISTS STUDIO (DEVELOPMENT) LIMITED
ARTISTS STUDIO DISTRIBUTION LIMITED
ARTISTS STUDIO PRODUCTIONS LTD
CREATIVE LICENSING LIMITED
EIGHTY SEVEN FILMS (NI) LIMITED
EIGHTY SEVEN FILMS LIMITED
FALL PRODUCTIONS LIMITED
FAR MOOR (DEVELOPMENT) LIMITED
FARHILL CONSULTING LIMITED
HARD DRIVE FILMS LTD
HELLO DEER STUDIOS (ABOUT A BELL) LTD.
HELLO DEER STUDIOS (OLD BILL) LTD.
HELLO DEER STUDIOS LTD.
JONATHAN STRANGE PRODUCTION LIMITED
MIKEY PRODUCTIONS LTD
MISS SCARLET LIMITED
MONTY'S PENGUIN LIMITED
PARSONAGE PRODUCTIONS LIMITED
SCARLET RIGHTS (DORMANT) LIMITED
SCARLET RIGHTS 2 LIMITED
SCARLET RIGHTS 4 LIMITED
SCARLET RIGHTS 5 LIMITED
SCARLET RIGHTS 6 LIMITED
SCARLET RIGHTS 7 LIMITED
SCARLET RIGHTS LIMITED
SLEEPYHEAD LIMITED
THE FALL (NI) LIMITED
THORNE FILMS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 0 0 1,573
Creditors Due Within One Year 0 0 1,573
Working Cap 0 0 0
Total Assets Less Current Liabilities 0 0 0
Long-term Liabilities 0 0 0
Net Assets 0 0 0
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 0 0 0
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets - - 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - 100.0%
Creditors Due Within One Year - - 100.0%
Net Current Assets Liabilities - - 0.0%
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 - - 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities - - 0.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 0.0 0.0 1.0
Solvency Ratio - - 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 0 0 1,573
Debt 0 0 1,573
Net Assets/Debt 0 0 0

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is nil.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is nil.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is nil.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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
Other Business around NP16 6QY
ARTISTS STUDIO (US FORMATS) LTD
Well Cottage Farhill, Llanishen, Chepstow, Gwent, NP16 6QY
EIGHTY SEVEN FILMS LIMITED
WELL COTTAGE FARHILL, LLANISHEN, CHEPSTOW, GWENT, NP16 6QY
FALL PRODUCTIONS LIMITED
SHEPHERDS BUILDING CENTRAL, CHARECROFT WAY, LONDON, NP16 6QY
ORIGINAL PICTURES DISTRIBUTION LIMITED
WELL COTTAGE, LLANISHEN, CHEPSTOW, NP16 6QY
FAR MOOR (DEVELOPMENT) LIMITED
Well Cottage Farhill, Llanishen, Chepstow, Gwent, NP16 6QY
FAR MOOR MEDIA LIMITED
Shepherds Building Central, Charecroft Way, London, NP16 6QY
ARTISTS' STUDIO. TV LTD
SHEPHERDS BUILDING CENTRAL, CHARECROFT WAY, LONDON, NP16 6QY
H R T PROPERTIES LIMITED
SUNNYBANK FAR HILL, LLANISHEN, CHEPSTOW, MONMOUTHSHIRE, NP16 6QY
ARTISTS STUDIO MANAGEMENT LTD
SHEPHERDS BUILDING CENTRAL, CHARECROFT WAY, LONDON, NP16 6QY
JONATHAN STRANGE PRODUCTION LIMITED
Well Cottage, Farhill, Llanishen, Chepstow, NP16 6QY
Document Filings
Confirmation statement made on 8 January 2026 with updates
Confirmation statement made on 8 January 2025 with updates
Confirmation statement made on 8 January 2024 with updates
Confirmation statement made on 14 January 2023 with updates
Change of details for Sienna Distribution Inc as a person with significant control on 17 June 2022
Confirmation statement made on 14 January 2022 with no updates
Confirmation statement made on 14 January 2021 with no updates
Confirmation statement made on 14 January 2020 with no updates
Confirmation statement made on 14 January 2019 with no updates
Confirmation statement made on 14 January 2018 with no updates
Confirmation statement made on 14 January 2017 with updates
Annual return made up to 14 January 2016 with full list of shareholders
Annual return made up to 14 January 2015 with full list of shareholders
Termination of appointment of Justin Oliver Thomson-Glover as a director on 23 January 2015
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