DAME FILMS LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-08-01 (in 3mo)
Last made up 2025-07-18
Watchouts
Cash
£302K
+137.2% highest in 3 filed years
Net assets
—
Equity attributable
Employees
0
Average over period
Profit before tax
£1K
-87.8% first positive since 2022
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Material uncertainty over going concern
The directors have confirmed that the company is expected to cease trading within the next 12 months. The accounts have, therefore, been prepared on a basis other than going concern.
Profit before tax
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · latest reflected 2024-12-31
| Metric | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Turnover | — | £431,588 | £1,061,260 | |
| Operating profit | — | £8,913 | £1,087 | |
| Profit before tax | £0 | £8,913 | £1,087 | |
| Net profit | £0 | £8,913 | £1,087 | |
| Cash | £134,538 | £127,440 | £302,297 | |
| Total assets less current liabilities | — | — | — | |
| Net assets | — | — | — | |
| Equity | £1 | £8,914 | £10,001 | |
| Average employees | — | 0 | 0 | |
| Wages | — | — | — | |
| 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. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+145.9%
£431,588 £1,061,260
-
Cash
+137.2%
£127,440 £302,297
highest in 3 filed years
-
Net assets
—
Not reported
-
Employees
—
Not reported
-
Operating profit
-87.8%
£8,913 £1,087
-
Profit before tax
-87.8%
£8,913 £1,087
first positive since 2022
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Operating margin | — | 2.1% | 0.1% | |
| Net margin | — | 2.1% | 0.1% | |
| Current ratio | — | 1.03x | 1.01x |
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)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“The directors have confirmed that the company is expected to cease trading within the next 12 months. The accounts have, therefore, been prepared on a basis other than going concern.”
Significant events
- “The directors have confirmed that the company is expected to cease trading within the next 12 months.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BARQUET, Jose Arturo | Director | 2021-07-19 | Apr 1963 | American |
| HODGSON, David Andrew | Director | 2021-07-19 | May 1971 | British |
| SICA, Matthew | Director | 2021-07-19 | Oct 1969 | American |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Universal Pictures Limited | Corporate entity | Shares 75–100% | 2021-07-19 | Active |
Filing timeline
Last 10 of 10 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-23 | AA | accounts | Accounts with accounts type full | |
| 2025-07-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-01 | AA | accounts | Accounts with accounts type full | |
| 2024-12-20 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-07-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-19 | AA | accounts | Accounts with accounts type full | |
| 2023-08-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-30 | AA01 | accounts | Change account reference date company current extended | |
| 2022-08-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-19 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.