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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-05-26 (this month)

Last made up 2025-05-12

Watchouts

None on the register

Cash

£10K

Latest balance sheet

Net assets

£15K

Equity attributable

Employees

0

Average over period

Profit before tax

-£273K

Period ending 2024-12-31

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2021-05-122021-06-172022-08-312023-08-312024-12-31
Turnover £0£218,522,599£86,311,160£4,701,644
Operating profit -£14,560,874-£272,618
Profit before tax £0-£45,604,621-£14,560,874-£272,618
Net profit £0£27,650£7,350£15,000
Cash £0£8,406,766£3,205,877£10,454
Total assets less current liabilities
Net assets £35,001£15,001
Equity £0£1£27,651£35,001£15,001
Average employees 0211310
Wages £0£14,761,477£1,340,248£0
Directors' remuneration £0£0

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

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-08-31

Year-on-year comparison hidden: this filing covers about 16 months versus 12 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-05-122021-06-172022-08-312023-08-312024-12-31
Operating margin -16.9%-5.8%
Net margin 0.0%0.0%0.3%
Current ratio 1.00x1.00x

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
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.”

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
BARQUET, Jose Arturo Director 2021-05-13 Apr 1963 American
HODGSON, David Andrew Director 2021-05-13 May 1971 British
SICA, Matthew Director 2021-05-13 Oct 1969 American
Show 2 resigned officers
Name Role Appointed Resigned
MANSFIELD, Alison Secretary 2021-05-13 2021-11-30
BRATCHELL, Duncan John Timothy Director 2021-05-13 2022-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Universal Pictures Limited Corporate entity Shares 75–100% 2021-05-13 Active

Filing timeline

Last 14 of 14 total filings

Date Type Category Description
2025-12-23 AA accounts Accounts with accounts type full PDF
2025-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-13 AA01 accounts Change account reference date company previous extended PDF
2024-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-30 AA accounts Accounts with accounts type full
2023-06-29 AA accounts Accounts with accounts type full PDF
2023-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-17 AA01 accounts Change account reference date company previous extended PDF
2023-02-14 AA accounts Accounts with accounts type dormant
2023-01-25 AA01 accounts Change account reference date company current shortened PDF
2022-07-01 TM01 officers Termination director company with name termination date PDF
2022-06-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-21 TM02 officers Termination secretary company with name termination date PDF
2021-05-13 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

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.

Official Companies House page