£23k
−4%vs Feb 2024Active10639115Private limited companySheffield
POLYDOC FILMS LTD
B68/10001
Summary
POLYDOC FILMS LTD is an active private limited company (company number 10639115) incorporated on 25 February 2017, registered in Sheffield. Its registered activity is motion picture production activities (SIC 59111). Latest micro accounts cover the period ending 28 February 2025, showing net assets of £23k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 4% on the prior period (£24k).
Peer position · net assets
By net assets it sits in the top quarter of 145 comparable companies in Sheffield (median £100, upper quartile £17k).
02
Key dates
- Incorporated
- 25 February 20179 yrs ago
- Next accounts due
- 28 November 2026in 37 days
- Confirmation statement due
- 11 March 2027in 140 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 59111
- Motion picture production activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
04
Financials
Not reported
Not disclosed
0
vs Feb 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 28 February 2025 | £23k | — | — | — | — | — | 0 |
| 29 February 2024 | £24k | — | — | — | — | — | 0 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
05
Firmoscan score
68 / 100 · grade B
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £22,672 at 2025-02-28 |
| +8 | EstablishedIncorporated 2017-02-25 (10 years) |
| 68 | Score, grade B |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr Paul Eng Kim Sng
- owns 25–50% of shares
- holds 25–50% of voting rights
- Celeste Bell
- owns 25–50% of shares
- holds 25–50% of voting rights
- Ms Rebecca Jane Mark-Lawson
- owns 25–50% of shares
- holds 25–50% of voting rights
- Zoe Howe
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 140 days
- Next accounts duein 37 days
- Accounts period endNet assets £23k · micro accounts
- Accounts period endNet assets £24k · micro accounts
- Incorporated
08
Similar companies in Sheffield
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- YARDIE LTDSheffield · inc. Dec 2016
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- PARK HILL HOLDINGS LTDSheffield · inc. Nov 2016
- STEPHEN SLATER LTDSheffield · inc. Nov 2016
All companies incorporated on 25 February 2017 · in Feb 2017.
09
Reminders for POLYDOC FILMS LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.