MOONAGE PICTURES (THE FIVE) LIMITED
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Cash
£301
lowest in 3 filed years
Net assets
£1
Equity attributable
Employees
1
lowest in 3 filed years
Profit before tax
£0
Period ending 2025-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Accounts not prepared on a going-concern basis
The directors have decided that the company will cease trading within 12 months of filing these financial statements as the production is now complete and there will be no further trading activity for this company, and therefore consider preparation on a basis other than going concern appropriate (see Note 1.3). Current assets have been stated at recoverable amounts.
-
Going-concern uncertainty disclosed
Profit before tax
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2023-09-30 | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | — | £1,321,850 | £69,373 | — | |
| Operating profit | — | -£116,807 | £0 | — | |
| Profit before tax | -£2,115,786 | -£116,807 | £0 | — | |
| Net profit | — | £0 | £0 | — | |
| Cash | £1,740,282 | £106,001 | £301 | — | |
| Total assets less current liabilities | — | £1 | £1 | — | |
| Net assets | — | — | — | — | |
| Equity | — | £1 | £1 | — | |
| Average employees | 41 | 13 | 1 | — | |
| Wages | — | £219,824 | £8,250 | — | |
| 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 12 months versus 6 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-09-30 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|
| Operating margin | — | -8.8% | 0.0% | |
| Net margin | — | 0.0% | 0.0% | |
| Return on capital employed | — | — | 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 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Not a going concern (break-up basis)
“The directors have decided that the company will cease trading within 12 months of filing these financial statements as the production is now complete and there will be no further trading activity for this company, and therefore consider preparation on a basis other than going concern appropriate (see Note 1.3). Current assets have been stated at recoverable amounts.”
Significant events
- “the directors have decided that the company will cease trading within 12 months of filing these financial statements as the production is now complete and there will be no further trading activity for this company, and therefore consider preparation on a basis other than going concern appropriate (see Note 1.3).”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GARDNER, Maxine Louise | Director | 2025-03-31 | Jan 1968 | Welsh |
| GOULD, William Adrian | Director | 2023-02-10 | Nov 1974 | British |
| READ, Matthew Charles | Director | 2023-02-10 | Apr 1974 | British |
| TIPLADY, Frith | Director | 2023-02-10 | Aug 1973 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TIPLADY, Frith | Secretary | 2023-02-10 | 2025-03-31 |
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 | 2023-02-10 | Active |
Filing timeline
Last 20 of 20 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-05 | AA01 | accounts | Change account reference date company previous shortened | |
| 2026-01-07 | CH01 | officers | Change person director company with change date | |
| 2025-12-18 | AA | accounts | Accounts with accounts type full | |
| 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 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-04-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-07 | AA | accounts | Accounts with accounts type small | |
| 2024-06-10 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-03-26 | AA01 | accounts | Change account reference date company current shortened | |
| 2024-03-22 | AA | accounts | Accounts with accounts type small | |
| 2024-02-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-09-14 | AA01 | accounts | Change account reference date company current shortened | |
| 2023-08-11 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-02-10 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- 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.