N19W99 LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

Figures converted to GBP from USD at 0.748 per USD (Frankfurter spot rate) — hover any figure for the original. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +1.9%

  £44,818,733 → £45,685,889

• Cash

  +34.6%

  £3,211,603 → £4,324,193

• Net assets

  -64.8%

  £8,162,839 → £2,874,089

• Employees

  -16.7%

  6 → 5

• Operating profit

  +30.1%

  -£101,904 → -£71,260

  highest in 3 filed years

• Profit before tax

  -218.5%

  £83,504 → -£98,927

• Wages

  +84.7%

  £285,103 → £526,511

  highest in 3 filed years

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. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Wisteria Audit Ltd

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Company continues to operate as a going concern and will focus its efforts on talent as a separate growth revenue stream. Following the corporate restructuring and the transfer of advertising business assets (see Note 24), the decision was made to focus resources on exploiting Talent revenue opportunities and scale back the operating activities of the Company. The revenue and future operating costs of the Company will reduce accordingly. Consequently, and by considering the Company's cash flow forecast, the Director is confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have continued to prepare the financial statements on a going concern basis.”

Group structure

1. N19W99 LIMITED · parent
   1. Quiddity Films Limited 16.63%

Significant events

• “The critical and unexpected series of events during 2024 prompted the Director to reassess his strategy and revisit the approach to enhancing operational efficiency and controls as well as delivering customer needs. The shareholders reviewed the optimum corporate structure for UK and Mexico operations again.”
• “The outcome of this review was the decision to separate each of the Company's core lines of business - Advertising, Entertainment, and Support Services - into independent entities and business units.”
• “On 8 August 2025, the Company transferred certain business assets which related to the advertising business of the Company to The Lift Advertising Limited (a newly incorporated company under the control of the sole Director of the Company). The consideration was $2,478,859 (£1,850,000) and funded by way of an intercompany loan.”
• “As of 5 August 2025, the Company became, and remains, a wholly owned subsidiary of N19 Holdco Limited.”
• “On 31 October 2024, the total loan balance of $522,786 was converted into equity, resulting in the Company acquiring a 16.63% shareholding in Quiddity Films Limited.”
• “On 5 August 2025, the Companies transferred certain business assets to The Lift Advertising Limited, a related party.”
• “On 26 February 2025, the Company made a $500,000 cash advance to The Lift Entertainment Limited, a Company with a common Director.”
• “On 27 June 2025, the Company entered into a $481,000 loan facility agreement with Loans to Producciones Audiovisuales TheLft S.A. de C.V., a related party company. On 27 July 2025, the facility was increased by agreement to $1,179,000.”
• “On 19 September 2025, the Company entered into a $500,000 loan agreement with The Lift Holdco Limited, a related party.”
• “Subsequent to the balance sheet date, three of the related parties (Four GM Limited, Empowering Creativity Limited and Tenochtiltlan Limited) were dissolved. The total balances receivable from these entities were impaired as at 31 December 2024.”

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

Filings

5

last 12 months

Capital events

5

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

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