Company Overview
Soulmatefilm Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 04 October 2012, so this is a well established company. Soulmatefilm Limited has been in business for 13 years and 5 months. The accounts status is micro entity and the accounts are next due on Tuesday 18 August 2026.
Registered Address

204 Chesterfield Drive, Sevenoaks, TN13 2EH
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Companies House Data
Company NameSOULMATEFILM LIMITED
Company Number08240893
Registered Office Address204 Chesterfield Drive
 TN13 2EH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/10/2012
Accounting Reference Date Day18
Accounting Reference Date Month11
Accounts Next Due Date18/08/2026
Accounts Last Made Up Date18/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/11/2016
Returns Last Made Up Date04/10/2015
Directors & Members
Show Resigned
Douglas Abbott - Director
(British, 77 years old, born February 1949)
Appointed 04 October 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Douglas Abbott
ACRE 1134 LIMITED
ALMOST MIDNIGHT PRODUCTIONS LIMITED
ALTERED EGO FILMS LIMITED
BRASS BAND MANAGEMENT LIMITED
FADE IN PRODUCTIONS LIMITED
FINAL MIX LIMITED
FORECAST FEATURES LIMITED
FOREFRONT FEATURES LIMITED
GRIM FILMS LIMITED
HYPRO EU LIMITED
IGNITE STRATEGIC PARTNERS LIMITED
MIX FILMS LIMITED
MOVING SPIRIT LIMITED
OSCARTUNITY LIMITED
PATRICK'S DAY FILMS LIMITED
REAL STREETS LIMITED
SCREEN PRODUCTION ASSOCIATES LIMITED
SCREENPROJEX LIMITED
SPA (TRUTH GAME) LIMITED
SPARTA FILM MANAGEMENT LIMITED
TELL LAURA I LOVE HER LTD
TESTED DEVELOPMENT LTD
THEATRICAL DEVELOPMENTS LIMITED
WEST MOON FILMS LIMITED
WHEELHOUSE CAPITAL LIMITED
X-BREED FILMS LIMITED
Balance Sheet Unlock full report
Accounts Date 18-Nov-2024 18-Nov-2022 18-Nov-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 0 0 0
Creditors Due Within One Year 156,409 156,409 153,409
Working Cap -156,409 -156,409 -153,409
Total Assets Less Current Liabilities -156,409 -156,409 -153,409
Long-term Liabilities 0 0 0
Net Assets -156,409 -156,409 -153,409
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -156,409 -156,409 -153,409
Common Size Financial Analysis Unlock full report
Accounts Date 18-Nov-2024 18-Nov-2022 18-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year ∞% ∞% ∞%
Net Current Assets Liabilities -∞% -∞% -∞%
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 -∞% -∞% -∞%
Capital Employed - - -
Total Assets Less Current Liabilities -∞% -∞% -∞%
Financial Ratio Analysis Unlock full report
Accounts Date 18-Nov-2024 18-Nov-2022 18-Nov-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 18-Nov-2024 18-Nov-2022 18-Nov-2021
Assets 0 0 0
Debt 156,409 156,409 153,409
Net Assets/Debt -156,409 -156,409 -153,409

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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 TN13 2EH
SCREEN PRODUCTION ASSOCIATES LIMITED
204 Chesterfield Drive, Sevenoaks, Kent, TN13 2EH
DU PLESSIS CONSULTING LTD
3 CHIPSTEAD PARK, SEVENOAKS, KENT, TN13 2EH
BELGEOUS FOOD LLP
54 BRITTAINS LANE, SEVENOAKS, TN13 2EH
FADE IN PRODUCTIONS LIMITED
170 BANSTEAD ROAD, BANSTEAD ROAD, BANSTEAD, TN13 2EH
MBI HEALTHCARE LIMITED
61 Norfield Road, Dartford, TN13 2EH
35 UNION ROAD LIMITED
54 BRITTAINS LANE, SEVENOAKS, TN13 2EH
Document Filings
Confirmation statement made on 4 October 2025 with no updates
Confirmation statement made on 4 October 2024 with no updates
Confirmation statement made on 4 October 2023 with updates
Statement of capital following an allotment of shares on 30 June 2023
Confirmation statement made on 4 October 2022 with no updates
Confirmation statement made on 4 October 2021 with no updates
Confirmation statement made on 4 October 2020 with no updates
Termination of appointment of John Routledge Campbell Wolstenholme as a director on 24 August 2020
Confirmation statement made on 4 October 2019 with no updates
Notification of Forecast Features Limited as a person with significant control on 20 May 2019
Registered office address changed from 77 High Street Bagshot Surrey GU19 5AH to 204 Chesterfield Drive Sevenoaks TN13 2EH on 3 June 2019
Withdrawal of a person with significant control statement on 28 May 2019
Confirmation statement made on 4 October 2018 with no updates
Director's details changed for Mr John Routledge Campbell Wolstenholme on 31 January 2018
Confirmation statement made on 4 October 2017 with no updates
Confirmation statement made on 4 October 2016 with updates
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