MOONAGE PICTURES (THE FIVE 2) LTD
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Cash
£28k
Latest balance sheet
Net assets
£100
Equity attributable
Employees
—
Average over period
Profit before tax
—
Period ending 2025-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Accounts not prepared on a going-concern basis
As noted in the going concern section below, it is the intention of the Directors to liquidate the Company although no fixed dates have been determined.
-
Going-concern uncertainty disclosed
Profit before tax
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2025-03-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £5,974,123 | — | — | |
| Operating profit | £149,654 | — | — | |
| Profit before tax | £149,654 | — | — | |
| Net profit | £0 | — | — | |
| Cash | £54,621 | £28,333 | — | |
| Total assets less current liabilities | £100 | £100 | — | |
| Net assets | — | — | — | |
| Equity | £100 | £100 | — | |
| Average employees | 20 | — | — | |
| Wages | £643,784 | — | — | |
| Directors' remuneration | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing covers about 9 months versus 11 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2025-03-31 | 2025-12-31 |
|---|---|---|---|
| Operating margin | 2.5% | — | |
| Net margin | 0.0% | — | |
| Current ratio | 1.00x | 1.00x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- SRLV Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Not a going concern (break-up basis)
“As noted in the going concern section below, it is the intention of the Directors to liquidate the Company although no fixed dates have been determined.”
Significant events
- “The Company has ceased trading and is not expected to resume trading in the future, thus the Directors do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GARDNER, Maxine Louise | Director | 2025-03-31 | Jan 1968 | Welsh |
| GOULD, William Adrian | Director | 2024-05-19 | Nov 1974 | British |
| READ, Matthew Charles | Director | 2024-05-19 | Apr 1974 | British |
| TIPLADY, Frith | Director | 2024-05-19 | Aug 1973 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Moonage Pictures Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-05-19 | Active |
Filing timeline
Last 17 of 17 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-28 | AA | accounts | Accounts with accounts type full | |
| 2026-05-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-27 | AAMD | accounts | Accounts amended with accounts type full | |
| 2026-02-05 | AA01 | accounts | Change account reference date company previous shortened | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2025-08-27 | AA | accounts | Accounts with accounts type small | |
| 2025-05-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-04 | CH01 | officers | Change person director company with change date | |
| 2025-04-04 | CH01 | officers | Change person director company with change date | |
| 2025-04-04 | CH01 | officers | Change person director company with change date | |
| 2025-04-04 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-04-04 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-04-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-26 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-07-26 | AA01 | accounts | Change account reference date company current shortened | |
| 2024-05-19 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.