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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-01-31

Confirmation statement due

2027-03-24 (in 10mo)

Last made up 2026-03-10

Watchouts

None on the register

Cash

£84K

Latest balance sheet

Net assets

£35K

Equity attributable

Employees

3

Average over period

Profit before tax

-£2M

Period ending 2024-01-31

Accounts

2-year trend · latest reflected 2024-01-31

Metric Trend 2023-01-312024-01-31
Turnover £46,757,180
Operating profit -£1,994,002
Profit before tax £0-£1,994,002
Net profit £0£35,000
Cash £0£83,873
Total assets less current liabilities £1£35,001
Net assets £1£35,001
Equity £1£35,001
Average employees 03
Wages £0£159,797
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 2024-01-31 vs 2023-01-31

Year-on-year comparison hidden: this filing covers about 12 months versus 10 months prior.

Ratios

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

Ratio Trend 2023-01-312024-01-31
Operating margin -4.3%
Net margin 0.1%
Return on capital employed -5697.0%
Current ratio 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.

Name history

Renamed 1 time since incorporation

  1. THIRD WISH PRODUCTIONS LIMITED 2022-12-06 → present
  2. CONTROLLER CENTRAL LIMITED 2022-03-11 → 2022-12-06

Audit & accounting basis

Accounting basis
FRS 102 §1A
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. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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 2022-03-11 Apr 1963 American
HODGSON, David Andrew Director 2022-03-11 May 1971 British
SICA, Matthew Director 2022-03-11 Oct 1969 American

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Universal Pictures Limited Corporate entity ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm 2022-03-11 Active

Filing timeline

Last 10 of 10 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2022-12-06 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-03-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-15 AA01 accounts Change account reference date company previous extended PDF
2025-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-06 AA accounts Accounts with accounts type full PDF
2024-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-07 AA accounts Accounts with accounts type dormant
2023-05-03 AA01 accounts Change account reference date company previous shortened PDF
2023-04-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-06 CERTNM change-of-name Certificate change of name company PDF
2022-03-11 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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