MOFILM LTD

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +133.5%

  £197,000 → £460,000

• Cash

  -42.4%

  £238,000 → £137,000

• Net assets

  -68.5%

  £1,075,000 → £339,000

• Employees

  -50%

  2 → 1

• Operating profit

  -15.7%

  -£636,000 → -£736,000

• Profit before tax

  -15.7%

  -£636,000 → -£736,000

• Wages

  -21.2%

  £146,000 → £115,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Moore Kingston Smith LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Company is dependent upon the continued financial support of its ultimate parent company, The Brandtech Group LLC, which has undertaken to financially support the Company for a period of one year from the date of approval of these financial statements. Based on this undertaking and after making enquiries, the directors believe it remains appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments which would result from this basis being inappropriate.”

Group structure

1. MOFILM LTD · parent
   1. MOFILM USA INC 100% · USA · Provides crowd-sourcing platform for filmmakers to create content for brands and social causes
   2. MOFILM SOCIAL TECHNOLOGIES PRIVATE LIMITED 99% · India · Provides crowd-sourcing platform for filmmakers to create content for brands and social causes. Also provides infrastructure support to global Mofilm business

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

12

last 12 months

Capital events

2

last 24 months

Officers appointed

1

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.